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

City of Newark

 Online Inquiry & Payment
Account#:
176512
B/L/Q:
00234 / 00001 / C0701
Principal:
$0.00
Owner:
RILEY , JASON
Bank Code:
660
Interest:
$0.00
Address:
48 RUTGERS DR
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
48 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 $1,650.50 $0.00 $1,650.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,650.51 $0.00 $1,650.51 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,515.52 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,515.52) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,850.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,850.58) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,617.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,617.95) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,617.96 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,617.96) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,600.59 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,600.59) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,628.37 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,628.37) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,621.42 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,621.42) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,621.43 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,621.43) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,623.16 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,623.16) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,621.43 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,621.43) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,620.55 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,620.55) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,620.56 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,620.56) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,595.38 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($108.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,487.31) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,588.44 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,588.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 10/7/2021 TAXES INTEREST $0.00 ($372.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $332.50 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,316.70 $0.00 $0.00 0 $0.00
2021 2 10/7/2021 ADDED PAYMENT $0.00 ($1,316.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($332.50) $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 $1,316.70 $0.00 $0.00 0 $0.00
2021 1 10/7/2021 ADDED PAYMENT $0.00 ($1,316.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($332.50) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 SUPPLEMENTAL BILL $2,255.44 $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 $3,511.20 $0.00 $0.00 0 $0.00
2020 4 10/7/2021 ADDED PAYMENT $0.00 ($2,277.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/6/2020 ABATEMENT CANCELLATION LEVY $0.00 ($1,127.72) $0.00 0 $0.00
2020 4 11/6/2020 LAND TAX CREDIT $0.00 ($438.78) $0.00 0 $0.00
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($563.88) $0.00 0 $0.00
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($125.06) $0.00 0 $0.00
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($333.11) $0.00 0 $0.00
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,233.41) $0.00 0 $0.00