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

City of Newark

 Online Inquiry & Payment
Account#:
176475
B/L/Q:
00234 / 00001 / C0520
Principal:
$0.00
Owner:
SCHUPPEL,CHAD MICHAEL+GARCIA,MARTHA
Bank Code:
660
Interest:
$0.00
Address:
32 SETON HALL DR,#5J2
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
32 SETON HALL 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 $1,600.11 $0.00 $1,600.11 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,600.12 $0.00 $1,600.12 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,469.26 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,469.26) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,794.08 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,794.08) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,568.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,568.55) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,568.56 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,568.56) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,551.72 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,551.72) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,578.65 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,578.65) $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 5/12/2022 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,571.08) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,571.08 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($1,546.67) $0.00 0 $0.00 TITLE COMPANY
2022 1 5/12/2022 TAXES PAYMENT $0.00 ($24.41) $0.00 0 $0.00 MORTGAGE 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 ($267.70) $0.00 0 $0.00 CORELOGIC BANK
2021 3 7/22/2021 TAXES PAYMENT $0.00 ($5.90) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,266.35) $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 $1,266.35 $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 7/22/2021 ADDED INTEREST $0.00 ($36.07) $0.00 0 $0.00 CORELOGIC BANK
2021 2 7/22/2021 ADDED PAYMENT $0.00 ($1,266.35) $0.00 0 $0.00 CORELOGIC BANK
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 3/4/2021 ADDED INTEREST $0.00 ($49.01) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 3/18/2021 ADDED INTEREST $0.00 ($38.80) $0.00 0 $0.00 HOME OWNER
2021 1 7/22/2021 ADDED PAYMENT $0.00 ($1,266.35) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 SUPPLEMENTAL BILL $4,693.74 $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 $1,266.35 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 ABATEMENT CANCELLATION LEVY $0.00 ($1,043.05) $0.00 0 $0.00
2020 4 11/5/2020 LAND TAX CREDIT $0.00 ($987.26) $0.00 0 $0.00