City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
178294
B/L/Q:
00902 / 00010 / C0120
Principal:
$0.00
Owner:
ATENGCO, ROCHELLE
Bank Code:
N/A
Interest:
$0.00
Address:
40 ROOSEVELT AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
02/16/2026
Location:
15-19 TICHENOR LN
L.Pay Date:
5/16/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 2/28/2022 TAXES PAYMENT $0.00 ($267.36) $0.00 0 $0.00
2022 3 4/22/2022 TRANSFER TO/FROM ACCT $0.00 $267.36 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,498.27 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($76.24) $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($1,422.03) $0.00 0 $0.00
2022 2 4/22/2022 TRANSFER TO/FROM ACCT $0.00 $1,422.03 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,422.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,498.27 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,498.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($49.76) $0.00 $0.00 0 $0.00
2021 4 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 $49.76 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,993.33 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,993.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,524.75 $0.00 $0.00 0 $0.00
2021 2 10/15/2021 OVERBILL CREDIT ADJUSTMENT $0.00 ($49.76) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,498.27 $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $76.24 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,524.75) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,524.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,524.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,524.75) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,527.55 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,527.55) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,553.24 $0.00 $0.00 0 $0.00
2020 3 2/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,553.22) $0.00 0 $0.00 CORELOGIC BANK
2020 3 12/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2020 2 5/1/2020 TAXES BILL $1,509.10 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,509.09) $0.00 0 $0.00 CORELOGIC BANK
2020 2 9/9/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,509.11 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,509.10) $0.00 0 $0.00 CORELOGIC BANK
2020 1 5/13/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2019 4 11/1/2019 TAXES BILL $1,526.75 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,526.75) $0.00 0 $0.00 CORELOGIC BANK
2019 3 8/1/2019 TAXES BILL $1,546.02 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,546.02) $0.00 0 $0.00 CORELOGIC BANK
2019 2 5/1/2019 TAXES BILL $1,481.82 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,481.82) $0.00 0 $0.00 CORELOGIC BANK
2019 1 2/1/2019 TAXES BILL $1,481.82 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($1,481.82) $0.00 0 $0.00 CORELOGIC BANK
2018 4 11/1/2018 TAXES BILL $1,535.18 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($1,535.18) $0.00 0 $0.00 CORELOGIC BANK
2018 3 8/1/2018 TAXES BILL $1,535.19 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($1,535.19) $0.00 0 $0.00 CORELOGIC BANK
2018 2 5/1/2018 TAXES BILL $1,428.45 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($1,428.45) $0.00 0 $0.00 CORELOGIC BANK
2018 1 2/1/2018 TAXES BILL $1,428.45 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($1,428.45) $0.00 0 $0.00 ITLE INSURANCE CO