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

City of Newark

 Online Inquiry & Payment
Account#:
170063
B/L/Q:
00116 / 00062.06
Principal:
$410.84
Owner:
DONNELLY, ERIN
Bank Code:
660
Interest:
$0.00
Address:
452 WASHINGTON STREET
Deductions:
0.00
Total:
$410.84
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
452 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 TAXES BILL $2,398.40 $0.00 $2,398.40 0 $0.00
2026 2 5/1/2026 SID BILL $228.03 $0.00 $228.03 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,398.40 $0.00 $2,398.40 0 $0.00
2026 1 2/1/2026 SID BILL $228.02 $0.00 $228.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,433.18 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $213.18 $0.00 $197.67 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($15.51) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,433.18) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,598.72 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $213.17 $0.00 $213.17 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,350.99) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/23/2025 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/23/2025 TAXES PAYMENT $0.00 ($247.73) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,280.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $242.87 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,280.85) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 SID PAYMENT $0.00 ($242.87) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,280.85 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $242.87 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,280.85) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/12/2025 SID PAYMENT $0.00 ($242.87) $0.00 0 $0.00 E-CHECK
2025 1 4/12/2025 SID INTEREST $0.00 ($3.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,094.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $252.75 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,472.20) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($622.13) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/13/2024 SID PAYMENT $0.00 ($252.75) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 SID INTEREST $0.00 ($9.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,557.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $252.74 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,472.20) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,557.33) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,472.20 $0.00 0 $0.00
2024 3 12/13/2024 SID PAYMENT $0.00 ($252.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,235.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $233.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,235.87) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/23/2024 SID PAYMENT $0.00 ($233.00) $0.00 0 $0.00 E-CHECK
2024 2 6/23/2024 SID INTEREST $0.00 ($67.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,235.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $232.99 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,235.87) $0.00 0 $0.00 CORELOGIC BANK
2024 1 6/23/2024 SID PAYMENT $0.00 ($232.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,211.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $465.99 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,211.87) $0.00 0 $0.00 CORELOGIC BANK
2023 4 6/23/2024 SID PAYMENT $0.00 ($465.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,250.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $465.98 $0.00 $0.00 0 $0.00