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

City of Newark

 Online Inquiry & Payment
Account#:
132076
B/L/Q:
03019 / 00001
Principal:
$569.91
Owner:
CRUCEY, DIKSON ANTONIO
Bank Code:
660
Interest:
$12.92
Address:
506-508 CLINTON AVE
Deductions:
0.00
Total:
$582.83
City/State:
NEWARK, NJ 07108
Int.Date:
12/28/2025
Location:
508 CLINTON AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,594.35 $0.00 $2,594.35 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $302.36 $0.00 $302.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,594.36 $0.00 $2,594.36 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $302.35 $0.00 $302.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,631.98 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $284.96 $0.00 $284.96 57 $3.61
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,631.76) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,811.03 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $284.95 $0.00 $284.95 147 $9.31
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,810.81) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,467.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $319.76 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,467.20) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.92 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.92) $0.00 0 $0.00
2025 2 7/29/2025 SID SOUTH WARD INTEREST $0.00 ($6.16) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/29/2025 SID SOUTH WARD PAYMENT $0.00 ($318.84) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $2,467.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $319.75 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,467.20) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/7/2025 SID SOUTH WARD INTEREST $0.00 ($19.97) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/21/2025 SID SOUTH WARD INTEREST $0.00 ($5.40) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/21/2025 SID SOUTH WARD PAYMENT $0.00 ($319.75) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $2,265.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $427.31 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,265.44) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.02 $0.00 0 $0.00
2024 4 2/7/2025 SID SOUTH WARD PAYMENT $0.00 ($427.31) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,766.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $427.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,766.27) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/25/2024 SID SOUTH WARD INTEREST $0.00 ($18.30) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 10/25/2024 SID SOUTH WARD PAYMENT $0.00 ($427.30) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,418.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $212.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,418.54) $0.00 0 $0.00 CORELOGIC BANK
2024 2 2/7/2025 SID SOUTH WARD PAYMENT $0.00 ($212.20) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,418.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $212.20 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,418.54) $0.00 0 $0.00 CORELOGIC BANK
2024 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.02) $0.00 0 $0.00
2024 1 2/7/2025 SID SOUTH WARD PAYMENT $0.00 ($212.18) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $2,392.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $208.58 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,392.59) $0.00 0 $0.00 CORELOGIC BANK
2023 4 7/26/2024 SID SOUTH WARD INTEREST $0.00 ($27.91) $0.00 0 $0.00 MORTGAGE COMPANY