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

City of Newark

 Online Inquiry & Payment
Account#:
171706
B/L/Q:
02776 / 00021.10
Principal:
$0.00
Owner:
ADEREMI SOGBESAN, KEHINDE (TRUSTEE)
Bank Code:
660
Interest:
$0.00
Address:
31-33 STANTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/17/2025
Location:
31-33 STANTON ST
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,718.07 $0.00 $3,718.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,718.07 $0.00 $3,718.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,771.99 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,771.99) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,028.61 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,028.61) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,535.84 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,535.84) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,535.84 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,535.84) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $6,712.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,712.80) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $7,430.56 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,772.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,657.68) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 ABATEMENT BILL $2,772.89 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 ABATEMENT CANCELLATION LEVY $0.00 ($2,772.89) $0.00 0 $0.00
2024 1 2/1/2024 ABATEMENT BILL $2,772.88 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 ABATEMENT CANCELLATION LEVY $0.00 ($2,772.88) $0.00 0 $0.00
2024 1 2/6/2024 ABATEMENT PAYMENT $0.00 ($2,772.88) $0.00 0 $0.00 CORELOGIC BANK
2024 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,772.88 $0.00 0 $0.00
2023 4 11/1/2023 ABATEMENT BILL $3,461.65 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 ABATEMENT PAYMENT $0.00 ($3,461.65) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 ABATEMENT BILL $3,461.64 $0.00 $0.00 0 $0.00
2023 3 11/1/2023 ABATEMENT PAYMENT $0.00 ($3,461.64) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 ABATEMENT BILL $2,084.13 $0.00 $0.00 0 $0.00
2023 2 3/2/2023 ABATEMENT PAYMENT $0.00 ($0.71) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/27/2023 ABATEMENT PAYMENT $0.00 ($2,083.42) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 ABATEMENT BILL $2,084.12 $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 ($2.26) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/8/2023 ABATEMENT PAYMENT $0.00 ($1,932.11) $0.00 0 $0.00 CORELOGIC BANK
2023 1 3/2/2023 ABATEMENT INTEREST $0.00 ($0.78) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 3/2/2023 ABATEMENT PAYMENT $0.00 ($152.01) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 ABATEMENT BILL $2,779.58 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 ABATEMENT PAYMENT $0.00 ($2,629.83) $0.00 0 $0.00 CORELOGIC BANK
2022 4 2/8/2023 ABATEMENT PAYMENT $0.00 ($149.75) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 ABATEMENT BILL $2,779.58 $0.00 $0.00 0 $0.00
2022 3 11/10/2022 ABATEMENT PAYMENT $0.00 ($2,629.83) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/30/2022 ABATEMENT PAYMENT $0.00 ($149.75) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 ABATEMENT BILL $1,388.67 $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 ($2.39) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/16/2022 ABATEMENT PAYMENT $0.00 ($1,238.92) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/10/2022 ABATEMENT PAYMENT $0.00 ($149.75) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 ABATEMENT BILL $1,388.67 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 ABATEMENT INTEREST $0.00 ($3.38) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/18/2022 ABATEMENT PAYMENT $0.00 ($1,241.31) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/16/2022 ABATEMENT PAYMENT $0.00 ($147.36) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 ABATEMENT BILL $2,129.62 $0.00 $0.00 0 $0.00