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

City of Newark

 Online Inquiry & Payment
Account#:
170062
B/L/Q:
00116 / 00062.05
Principal:
$262.30
Owner:
TAYLOR, NYEMA
Bank Code:
660
Interest:
$0.15
Address:
685 SANFORD AVE
Deductions:
0.00
Total:
$262.45
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
454 WASHINGTON 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 ABATEMENT BILL $469.80 $0.00 $469.80 0 $0.00
2026 2 5/1/2026 TAXES BILL $804.80 $0.00 $804.80 0 $0.00
2026 2 5/1/2026 SID BILL $122.30 $0.00 $122.30 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $469.80 $0.00 $469.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $804.80 $0.00 $804.80 0 $0.00
2026 1 2/1/2026 SID BILL $122.30 $0.00 $122.30 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $469.80 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $46.98 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $816.47 $0.00 $46.98 14 $0.15
2025 4 11/1/2025 SID BILL $111.82 $0.00 $103.50 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($469.80) $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($8.32) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($769.49) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($46.98) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 ABATEMENT BILL $469.80 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $872.02 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $111.82 $0.00 $111.82 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($337.02) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.52) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($528.48) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($469.80) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $469.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $765.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $132.78 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 LAND TAX CREDIT $0.00 ($469.80) $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.52) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($765.35) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($469.80) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $132.78 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($132.78) $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $337.02 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.52 $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $469.80 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $765.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $132.77 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($765.36) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($9.17) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($139.29) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/18/2025 LAND TAX CREDIT $0.00 ($469.80) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $132.77 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($132.77) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.52 $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $469.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $46.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $702.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $137.18 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($469.80) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($702.77) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/18/2025 ADMIN. FEE PAYMENT $0.00 ($46.98) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/18/2025 SID PAYMENT $0.00 ($137.18) $0.00 0 $0.00 CORELOGIC BANK