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

City of Newark

 Online Inquiry & Payment
Account#:
179334
B/L/Q:
03678 / 00009 / C1201
Principal:
$0.00
Owner:
DUCHANTIER DIAZ,FLORNECE & DIAZ,W
Bank Code:
660
Interest:
$0.00
Address:
5 POMONA AVE. APT#2A
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
02/22/2026
Location:
1-9 POMONA AVE
L.Pay Date:
5/6/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 4 11/1/2022 TAXES BILL ($1,034.32) $0.00 $0.00 0 $0.00
2022 4 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $1,034.32 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $517.16 $0.00 ($459.62) 0 $0.00
2022 2 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($459.62) $0.00 0 $0.00
2022 2 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($517.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $517.16 $0.00 ($517.16) 0 $0.00
2022 1 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($143.63) $0.00 0 $0.00
2022 1 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($373.53) $0.00 0 $0.00
2022 1 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($517.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $202.28 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAX CANCELLATION (LEVY) $0.00 ($202.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $200.06 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAX CANCELLATION (LEVY) $0.00 ($200.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $833.15 $0.00 $0.00 0 $0.00
2021 2 10/18/2021 TAX CANCELLATION (LEVY) $0.00 ($833.15) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($833.15) $0.00 0 $0.00 CORELOGIC BANK
2021 2 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $373.53 $0.00 0 $0.00
2021 2 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $459.62 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $833.15 $0.00 $0.00 0 $0.00
2021 1 10/18/2021 TAX CANCELLATION (LEVY) $0.00 ($143.63) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($833.15) $0.00 0 $0.00 CORELOGIC BANK
2021 1 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $143.63 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $834.68 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($834.68) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $848.72 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($848.72) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $824.60 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($824.60) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $824.60 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($824.60) $0.00 0 $0.00 CORELOGIC BANK
2019 4 11/1/2019 TAXES BILL $834.25 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($834.25) $0.00 0 $0.00 CORELOGIC BANK
2019 3 8/1/2019 TAXES BILL $844.77 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($844.77) $0.00 0 $0.00 CORELOGIC BANK
2019 2 5/1/2019 TAXES BILL $809.69 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($809.69) $0.00 0 $0.00 CORELOGIC BANK
2019 1 2/1/2019 TAXES BILL $809.69 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($809.69) $0.00 0 $0.00 CORELOGIC BANK
2018 4 11/1/2018 TAXES BILL $838.85 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($838.85) $0.00 0 $0.00 CORELOGIC BANK
2018 3 8/1/2018 TAXES BILL $838.85 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($838.85) $0.00 0 $0.00 CORELOGIC BANK
2018 2 5/1/2018 TAXES BILL $780.53 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($780.53) $0.00 0 $0.00 CORELOGIC BANK
2018 1 2/1/2018 TAXES BILL $780.53 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($780.53) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL $806.84 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($806.84) $0.00 0 $0.00 CORELOGIC BANK
2017 3 8/1/2017 TAXES BILL $806.84 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($806.84) $0.00 0 $0.00 CORELOGIC BANK