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

City of Newark

 Online Inquiry & Payment
Account#:
176417
B/L/Q:
00234 / 00001 / C0310
Principal:
$0.00
Owner:
ANDRE, FRANCESCA
Bank Code:
N/A
Interest:
$0.00
Address:
22 RUTGERS DR
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
22 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 $2,004.18 $0.00 $2,004.18 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,004.18 $0.00 $2,004.18 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,840.28 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,840.28) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,247.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,247.13) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,964.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,964.65) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,964.66 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,964.66) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,340.52 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,340.52) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,374.25 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,374.25) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,571.92 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,571.92) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,571.93 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,571.93) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,573.60 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,573.60) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,571.93 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,571.93) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,571.08 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,571.08) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,571.08 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,571.08) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,546.67 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,546.67) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,539.95 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,539.95) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $332.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,266.35 $0.00 $0.00 0 $0.00
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($332.50) $0.00 0 $0.00
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.61) $0.00 0 $0.00
2021 2 5/20/2021 ADDED PAYMENT $0.00 ($1,265.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $332.50 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,266.35 $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 3/2/2021 ADDED PAYMENT $0.00 ($1,266.35) $0.00 0 $0.00 THE STAR -LEDGER
2020 4 11/1/2020 SUPPLEMENTAL BILL $3,737.39 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $333.11 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,110.60 $0.00 $0.00 0 $0.00
2020 4 12/21/2020 SUPPLEMENTAL PAYMENT $0.00 ($3,737.39) $0.00 0 $0.00 LIEN HOLDER
2020 4 12/21/2020 TAXES PAYMENT $0.00 ($333.11) $0.00 0 $0.00 LIEN HOLDER
2020 4 12/21/2020 ADDED PAYMENT $0.00 ($2,110.60) $0.00 0 $0.00 LIEN HOLDER
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($333.11) $0.00 0 $0.00 CORELOGIC BANK
2020 4 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $332.50 $0.00 0 $0.00
2020 4 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.61 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $338.71 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($338.71) $0.00 0 $0.00 CORELOGIC BANK