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

City of Newark

 Online Inquiry & Payment
Account#:
162963
B/L/Q:
01848 / 00006.01
Principal:
$0.00
Owner:
ABANDA, MICHAEL A.
Bank Code:
660
Interest:
$0.00
Address:
20-22 THIRD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
01/02/2026
Location:
20-22 3RD ST
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 $2,833.29 $0.00 $2,833.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,833.30 $0.00 $2,833.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,874.39 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,874.39) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,069.93 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.55) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,025.38) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,694.42 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($44.55) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,694.42) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $44.55 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,694.43 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,694.43) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $5,115.37 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $677.59 $0.00 0 $0.00
2024 4 4/23/2025 TAXES PAYMENT $0.00 ($5,115.37) $0.00 0 $0.00 CORELOGIC BANK
2024 4 4/23/2025 PENALTY BILL PAYMENT $0.00 ($677.59) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $515.63 $0.00 0 $0.00
2024 4 4/23/2025 PENALTY BILL INTEREST $0.00 ($618.14) $0.00 0 $0.00 CORELOGIC BANK
2024 4 4/23/2025 PENALTY BILL PAYMENT $0.00 ($515.63) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $5,662.33 $0.00 $0.00 0 $0.00
2024 3 4/23/2025 TAXES PAYMENT $0.00 ($5,662.33) $0.00 0 $0.00 CORELOGIC BANK
2018 2 5/1/2018 TAXES BILL $2,522.26 $0.00 $0.00 0 $0.00
2018 2 6/3/2019 TAX CANCL NON LEVY $0.00 ($2,522.26) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,522.26 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($2,522.26) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL $2,607.28 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($2,607.28) $0.00 0 $0.00 CORELOGIC BANK
2017 3 8/1/2017 TAXES BILL $2,607.28 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($2,607.28) $0.00 0 $0.00 CORELOGIC BANK
2017 2 5/1/2017 TAXES BILL $2,437.24 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,437.24) $0.00 0 $0.00 CORELOGIC BANK
2017 1 2/1/2017 TAXES BILL $2,437.24 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($2,437.24) $0.00 0 $0.00 CORELOGIC BANK
2016 4 11/1/2016 TAXES BILL $2,504.54 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($2,504.54) $0.00 0 $0.00 CORELOGIC BANK
2016 3 8/1/2016 TAXES BILL $2,555.56 $0.00 $0.00 0 $0.00
2016 3 8/17/2016 TAXES PAYMENT $0.00 ($2,555.56) $0.00 0 $0.00 CORELOGIC BANK
2016 2 5/1/2016 TAXES BILL $2,344.43 $0.00 $0.00 0 $0.00
2016 2 5/10/2016 TAXES PAYMENT $0.00 ($2,344.43) $0.00 0 $0.00 CORELOGIC BANK
2016 1 2/1/2016 TAXES BILL $2,344.43 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($2,344.43) $0.00 0 $0.00 CORELOGIC BANK
2015 4 11/1/2015 TAXES BILL $2,491.79 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($2,491.79) $0.00 0 $0.00 CORELOGIC BANK
2015 3 8/1/2015 TAXES BILL $2,491.80 $0.00 $0.00 0 $0.00
2015 3 8/11/2015 TAXES PAYMENT $0.00 ($2,491.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2015 2 5/1/2015 TAXES BILL $2,197.06 $0.00 $0.00 0 $0.00
2015 2 4/27/2015 TAXES PAYMENT $0.00 ($2,197.06) $0.00 0 $0.00 WELLS FARGO