City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
175925
B/L/Q:
00209 / 00001 / C0320
Principal:
$0.00
Owner:
CORTES, CHRISTINA
Bank Code:
660
Interest:
$0.00
Address:
50 VAUGHAN DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
50 VAUGHAN DR
L.Pay Date:
11/7/2024

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2018-1523 12/28/2018 $379.43 $5,403.28 Outside Open US BANK CUST FOR PC7 FIRSTRUST BANK
;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,757.94 $0.00 $1,757.94 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,757.94 $0.00 $1,757.94 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,614.18 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,614.18) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,971.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,971.03) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,723.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,723.27) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,723.27 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,723.27) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,704.77 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,704.77) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,734.37 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,734.37) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,726.96 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,726.96) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,726.97 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,726.97) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,962.18 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,962.18) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,960.34 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,960.34) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $93.35 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,399.32 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($1,399.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($93.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/1/2022 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2022 2 6/1/2022 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $93.35 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,399.32 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($93.35) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/28/2022 ADDED PAYMENT $0.00 ($1,399.32) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL ($291.60) $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,265.08 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $291.60 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,493.07) $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($333.11) $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($291.60) $0.00 0 $0.00
2021 4 12/8/2021 ADDED PAYMENT $0.00 ($1,147.30) $0.00 0 $0.00 LIEN HOLDER
2021 2 5/1/2021 ABATEMENT BILL $1,736.92 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $332.50 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($291.60) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $291.60 $0.00 0 $0.00
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,736.92) $0.00 0 $0.00
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.32) $0.00 0 $0.00
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($288.18) $0.00 0 $0.00
2021 1 2/1/2021 ABATEMENT BILL $1,736.91 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $332.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($332.50) $0.00 0 $0.00 CORELOGIC BANK