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

City of Newark

 Online Inquiry & Payment
Account#:
165845
B/L/Q:
00774 / 00018
Principal:
$0.00
Owner:
PAUCAR, SEGUNDO F & ET AL.
Bank Code:
660
Interest:
$0.00
Address:
18 HALLECK ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
18 HALLECK 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 $2,807.30 $0.00 $2,807.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,807.30 $0.00 $2,807.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,517.72 $0.00 $0.00 0 $0.00
2025 4 10/14/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($84.06) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($5,433.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $5,711.47 $0.00 $0.00 0 $0.00
2025 3 2/18/2025 TAXES PAYMENT $0.00 ($2,051.70) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,659.77) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 ABATEMENT BILL $2,135.76 $0.00 $0.00 0 $0.00
2025 2 1/7/2025 ABATEMENT CANCELLATION LEVY $0.00 ($2,135.76) $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $2,135.76 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 ABATEMENT CANCELLATION LEVY $0.00 ($2,135.76) $0.00 0 $0.00
2025 1 2/18/2025 TAXES INTEREST $0.00 ($84.06) $0.00 0 $0.00 CORELOGIC BANK
2025 1 10/14/2025 INTEREST TO PRINCIPAL $0.00 $84.06 $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $2,701.30 $0.00 $0.00 0 $0.00
2024 4 2/18/2025 ABATEMENT PAYMENT $0.00 ($2,051.70) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/18/2025 ABATEMENT PAYMENT $0.00 ($649.60) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $2,701.29 $0.00 $0.00 0 $0.00
2024 3 11/26/2024 ABATEMENT PAYMENT $0.00 ($2,701.29) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 ABATEMENT BILL $1,570.23 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 ABATEMENT PAYMENT $0.00 ($1,570.23) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 ABATEMENT BILL $1,570.23 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ABATEMENT PAYMENT $0.00 ($1,570.23) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 ABATEMENT BILL $2,091.40 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 ABATEMENT PAYMENT $0.00 ($2,091.40) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 ABATEMENT BILL $2,091.40 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 ABATEMENT PAYMENT $0.00 ($1,048.58) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/1/2023 ABATEMENT PAYMENT $0.00 ($1,042.82) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 ABATEMENT BILL $1,049.07 $0.00 $0.00 0 $0.00
2023 2 2/28/2023 ABATEMENT PAYMENT $0.00 ($0.49) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 ABATEMENT PAYMENT $0.00 ($1,048.58) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 ABATEMENT BILL $1,049.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES INTEREST $0.00 ($0.95) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/8/2023 ABATEMENT PAYMENT $0.00 ($985.01) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/28/2023 ABATEMENT INTEREST $0.00 ($0.20) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/28/2023 ABATEMENT PAYMENT $0.00 ($64.05) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 ABATEMENT BILL $1,573.89 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 ABATEMENT PAYMENT $0.00 ($1,510.79) $0.00 0 $0.00 CORELOGIC BANK
2022 4 2/8/2023 ABATEMENT PAYMENT $0.00 ($63.10) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 ABATEMENT BILL $1,573.88 $0.00 $0.00 0 $0.00
2022 3 11/10/2022 ABATEMENT PAYMENT $0.00 ($1,510.78) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/30/2022 ABATEMENT PAYMENT $0.00 ($63.10) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 ABATEMENT BILL $524.25 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/16/2022 ABATEMENT PAYMENT $0.00 ($461.15) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/10/2022 ABATEMENT PAYMENT $0.00 ($63.10) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 ABATEMENT BILL $524.25 $0.00 $0.00 0 $0.00