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

City of Newark

 Online Inquiry & Payment
Account#:
172898
B/L/Q:
02680 / 00005.02
Principal:
$0.00
Owner:
ADIGUN, ABASS A
Bank Code:
660
Interest:
$0.00
Address:
61-63 RIDGEWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/20/2025
Location:
61-63 RIDGEWOOD AVE
L.Pay Date:
5/19/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($4,944.84) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $4,944.84 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 6/26/2018 TAXES PAYMENT $0.00 ($20.55) $0.00 0 $0.00 CORELOGIC BANK
2018 3 10/11/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $20.55 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,472.42 $0.00 $0.00 0 $0.00
2018 2 6/20/2018 TAXES INTEREST $0.00 ($172.44) $0.00 0 $0.00 HOME OWNER
2018 2 6/26/2018 TAXES PAYMENT $0.00 ($2,472.42) $0.00 0 $0.00 CORELOGIC BANK
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,472.42) $0.00 0 $0.00
2018 2 10/11/2018 INTEREST TO/FR OVERPAYMENT $0.00 $172.44 $0.00 0 $0.00
2018 2 10/11/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,472.42 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,472.42 $0.00 $0.00 0 $0.00
2018 1 6/20/2018 TAXES PAYMENT $0.00 ($2,299.98) $0.00 0 $0.00 HOME OWNER
2018 1 6/26/2018 TAXES PAYMENT $0.00 ($172.44) $0.00 0 $0.00 CORELOGIC BANK
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,472.42) $0.00 0 $0.00
2018 1 10/11/2018 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,472.42 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,555.76 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAX CANCELLATION (LEVY) $0.00 ($2,472.42) $0.00 0 $0.00
2017 4 10/31/2017 TAXES PAYMENT $0.00 ($83.34) $0.00 0 $0.00 HOME OWNER
2017 3 8/1/2017 TAXES BILL $2,555.76 $0.00 $0.00 0 $0.00
2017 3 8/14/2017 TAXES PAYMENT $0.00 ($2,555.76) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,389.08 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($2,389.08) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,389.08 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($2,389.08) $0.00 0 $0.00 CORELOGIC BANK
2016 4 11/1/2016 TAXES BILL $2,455.06 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($2,455.06) $0.00 0 $0.00 CORELOGIC BANK
2016 3 8/1/2016 TAXES BILL $2,505.06 $0.00 $0.00 0 $0.00
2016 3 8/17/2016 TAXES PAYMENT $0.00 ($2,505.06) $0.00 0 $0.00 CORELOGIC BANK
2016 2 5/1/2016 TAXES BILL $2,298.10 $0.00 $0.00 0 $0.00
2016 2 5/10/2016 TAXES PAYMENT $0.00 ($2,298.10) $0.00 0 $0.00 CORELOGIC BANK
2016 1 2/1/2016 TAXES BILL $2,298.10 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($2,298.10) $0.00 0 $0.00 CORELOGIC BANK
2015 4 11/1/2015 TAXES BILL $2,442.55 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($2,442.55) $0.00 0 $0.00 CORELOGIC BANK
2015 3 8/1/2015 TAXES BILL $2,442.56 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($2,442.56) $0.00 0 $0.00 CORELOGIC BANK
2015 2 5/1/2015 TAXES BILL $2,153.64 $0.00 $0.00 0 $0.00
2015 2 5/6/2015 TAXES PAYMENT $0.00 ($2,153.64) $0.00 0 $0.00 CORELOGIC BANK
2015 1 2/1/2015 TAXES BILL $2,153.65 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($2,153.65) $0.00 0 $0.00 CORELOGIC BANK
2014 4 11/1/2014 TAXES BILL $2,263.37 $0.00 $0.00 0 $0.00
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($2,263.37) $0.00 0 $0.00 CORELOGIC BANK
2014 3 8/1/2014 TAXES BILL $2,249.49 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($2,249.49) $0.00 0 $0.00 CORELOGIC BANK
2014 2 5/1/2014 TAXES BILL $2,050.86 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($2,050.86) $0.00 0 $0.00 CORELOGIC BANK
2014 1 2/1/2014 TAXES BILL $2,050.86 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($2,050.86) $0.00 0 $0.00 CORELOGIC BANK
2013 4 11/1/2013 TAXES BILL $1,550.40 $0.00 $0.00 0 $0.00