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

City of Newark

 Online Inquiry & Payment
Account#:
176402
B/L/Q:
00234 / 00001 / C0219
Principal:
$0.00
Owner:
7 RUTGERS DRIVE A NEW JERSEY L
Bank Code:
N/A
Interest:
$0.00
Address:
233 DUNHAMS CORNER RD
Deductions:
0.00
Total:
$0.00
City/State:
E BRUNSWICK, NJ 08816
Int.Date:
11/30/2024
Location:
7 RUTGERS DR
L.Pay Date:
11/7/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,022.06 $0.00 $1,022.06 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,022.06 $0.00 $1,022.06 0 $0.00
2024 4 11/1/2024 TAXES BILL $938.48 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($938.48) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,145.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,145.95) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,001.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,001.90) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,001.90 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,001.90) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $991.15 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($991.15) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,008.35 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,008.35) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,004.05 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,004.05) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,004.05 $0.00 $0.00 0 $0.00
2023 1 10/27/2022 TAXES PAYMENT $0.00 ($13.60) $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($990.45) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,005.12 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,005.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,004.05 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES INTEREST $0.00 ($20.69) $0.00 0 $0.00 CORELOGIC BANK
2022 3 10/27/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,004.05) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,003.51 $0.00 $0.00 0 $0.00
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($967.76) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/27/2022 TAXES PAYMENT $0.00 ($35.75) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,003.52 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($987.92) $0.00 0 $0.00 CORELOGIC BANK
2022 1 10/19/2022 TAXES PAYMENT $0.00 ($15.60) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $987.92 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($987.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $983.63 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($646.31) $0.00 0 $0.00 CORELOGIC BANK
2021 3 6/8/2021 TAXES PAYMENT $0.00 ($337.32) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $332.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $688.75 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($332.50) $0.00 0 $0.00 CORELOGIC BANK
2021 2 6/8/2021 ADDED INTEREST $0.00 ($1.99) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 6/8/2021 ADDED PAYMENT $0.00 ($688.75) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $332.50 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $688.75 $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
2021 1 3/5/2021 ADDED INTEREST $0.00 ($3.08) $0.00 0 $0.00 ITLE INSURANCE CO
2021 1 3/5/2021 ADDED PAYMENT $0.00 ($688.72) $0.00 0 $0.00 ITLE INSURANCE CO
2021 1 6/8/2021 ADDED PAYMENT $0.00 ($0.03) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $333.11 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,525.40 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,373.11) $0.00 0 $0.00