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

City of Newark

 Online Inquiry & Payment
Account#:
176434
B/L/Q:
00234 / 00001 / C0403
Principal:
$0.00
Owner:
PRASS, DONALD W. & DONNIS
Bank Code:
660
Interest:
$0.00
Address:
34 RUTGERS DR
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
34 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 $1,568.74 $0.00 $1,568.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,568.74 $0.00 $1,568.74 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,440.45 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,440.45) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,758.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,758.90) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,537.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,537.80) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,537.80 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,537.80) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,521.30 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,521.30) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,547.70 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,547.70) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,541.10 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,541.10) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,541.10 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,541.10) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,542.75 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,542.75) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,541.10 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,541.10) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,540.27 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,540.27) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,540.28 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 HOME OWNER
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,539.94) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,516.35 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.34) $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,516.01) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,509.75 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,500.03) $0.00 0 $0.00 CORELOGIC BANK
2021 3 9/28/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 CORELOGIC BANK
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($9.71) $0.00 0 $0.00 CORELOGIC BANK
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.34 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $332.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,235.00 $0.00 $0.00 0 $0.00
2021 2 9/28/2021 ADDED PAYMENT $0.00 ($9.71) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($332.50) $0.00 0 $0.00 CORELOGIC BANK
2021 2 6/1/2021 ADDED INTEREST $0.00 ($8.29) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 8/9/2021 ADDED INTEREST $0.00 ($9.19) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 8/9/2021 ADDED PAYMENT $0.00 ($1,225.29) $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 $1,235.00 $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 3/4/2021 ADDED INTEREST $0.00 ($231.34) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 3/4/2021 ADDED PAYMENT $0.00 ($1,153.05) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 6/1/2021 ADDED PAYMENT $0.00 ($81.43) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 8/9/2021 ADDED PAYMENT $0.00 ($0.52) $0.00 0 $0.00 MORTGAGE COMPANY