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

City of Newark

 Online Inquiry & Payment
Account#:
176439
B/L/Q:
00234 / 00001 / C0408
Principal:
$0.00
Owner:
SPRINGFIELD, DENNIS OMAR
Bank Code:
N/A
Interest:
$0.00
Address:
29 RUTGERS DR #4D2
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
11/30/2024
Location:
29 RUTGERS DR
L.Pay Date:
11/7/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,044.87 $0.00 $1,044.87 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,044.88 $0.00 $1,044.88 0 $0.00
2024 4 11/1/2024 TAXES BILL $959.43 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($959.43) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,171.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,171.53) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,024.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,024.27) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,024.27 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,024.27) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,013.27 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,013.27) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,030.87 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 TAXES INTEREST $0.00 ($14.89) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($1,030.87) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,026.46 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2023 2 7/28/2023 TAXES INTEREST $0.00 ($19.62) $0.00 0 $0.00 TITLE COMPANY
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($1,011.25) $0.00 0 $0.00 TITLE COMPANY
2023 2 11/3/2023 TAXES PAYMENT $0.00 ($15.20) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,026.47 $0.00 $0.00 0 $0.00
2023 1 4/5/2023 TAXES INTEREST $0.00 ($155.23) $0.00 0 $0.00 TITLE COMPANY
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($1,026.22) $0.00 0 $0.00 TITLE COMPANY
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 6/15/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,027.55 $0.00 $0.00 0 $0.00
2022 4 4/5/2023 TAXES PAYMENT $0.00 ($1,027.55) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $1,026.47 $0.00 $0.00 0 $0.00
2022 3 4/5/2023 TAXES PAYMENT $0.00 ($1,026.47) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,025.92 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($14.04) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,011.88) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,025.92 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES INTEREST $0.00 ($78.04) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,025.92) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $1,009.98 $0.00 $0.00 0 $0.00
2021 4 2/28/2022 TAXES PAYMENT $0.00 ($1,009.98) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $1,005.59 $0.00 $0.00 0 $0.00
2021 3 2/28/2022 TAXES PAYMENT $0.00 ($1,005.59) $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 $711.55 $0.00 $0.00 0 $0.00
2021 2 2/24/2021 TAXES PAYMENT $0.00 ($332.50) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 2/24/2021 ADDED PAYMENT $0.00 ($0.61) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/7/2021 ADDED PAYMENT $0.00 ($710.94) $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 $711.55 $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 2/24/2021 ADDED INTEREST $0.00 ($59.77) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/24/2021 ADDED PAYMENT $0.00 ($711.55) $0.00 0 $0.00 MORTGAGE COMPANY