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

City of Newark

 Online Inquiry & Payment
Account#:
175050
B/L/Q:
00611 / 00004.02
Principal:
$0.00
Owner:
NWAIGWE, CHINWE J. & OJIUGO
Bank Code:
660
Interest:
$0.00
Address:
73 WOODSIDE PLACE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
01/11/2026
Location:
73 WOODSIDE PL
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 $3,317.17 $0.00 $3,317.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,317.17 $0.00 $3,317.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,519.87 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($6,519.87) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $6,748.81 $0.00 $0.00 0 $0.00
2025 3 2/18/2025 TAXES PAYMENT $0.00 ($2,523.67) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,225.14) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 ABATEMENT BILL $2,523.67 $0.00 $0.00 0 $0.00
2025 2 1/7/2025 ABATEMENT CANCELLATION LEVY $0.00 ($2,523.67) $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $2,523.67 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 ABATEMENT CANCELLATION LEVY $0.00 ($2,523.67) $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $3,191.92 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 ABATEMENT PAYMENT $0.00 ($3,191.92) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $3,191.91 $0.00 $0.00 0 $0.00
2024 3 11/26/2024 ABATEMENT PAYMENT $0.00 ($3,191.91) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 ABATEMENT BILL $1,855.43 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 ABATEMENT PAYMENT $0.00 ($1,855.43) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 ABATEMENT BILL $1,855.42 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 ABATEMENT PAYMENT $0.00 ($1,246.29) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 ABATEMENT PAYMENT $0.00 ($609.13) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 ABATEMENT BILL $2,471.25 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 ABATEMENT PAYMENT $0.00 ($2,471.25) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 ABATEMENT BILL $2,471.25 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 ABATEMENT PAYMENT $0.00 ($1,224.96) $0.00 0 $0.00 HOME OWNER
2023 3 11/1/2023 ABATEMENT PAYMENT $0.00 ($1,246.29) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 ABATEMENT BILL $1,239.60 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 ABATEMENT PAYMENT $0.00 ($1,224.96) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/2/2023 ABATEMENT PAYMENT $0.00 ($14.64) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 ABATEMENT BILL $1,239.60 $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 ($0.21) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/8/2023 ABATEMENT PAYMENT $0.00 ($1,225.21) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 ABATEMENT PAYMENT $0.00 ($14.39) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 ABATEMENT BILL $1,859.74 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 ABATEMENT PAYMENT $0.00 ($1,845.56) $0.00 0 $0.00 CORELOGIC BANK
2022 4 2/8/2023 ABATEMENT PAYMENT $0.00 ($14.18) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 ABATEMENT BILL $1,859.73 $0.00 $0.00 0 $0.00
2022 3 11/10/2022 ABATEMENT PAYMENT $0.00 ($1,845.55) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/30/2022 ABATEMENT PAYMENT $0.00 ($14.18) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 ABATEMENT BILL $619.47 $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 ($0.25) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/16/2022 ABATEMENT PAYMENT $0.00 ($605.29) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/10/2022 ABATEMENT PAYMENT $0.00 ($14.18) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 ABATEMENT BILL $619.47 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 ABATEMENT INTEREST $0.00 ($0.16) $0.00 0 $0.00 HOME OWNER
2022 1 2/28/2022 ABATEMENT PAYMENT $0.00 ($605.54) $0.00 0 $0.00 HOME OWNER
2022 1 5/16/2022 ABATEMENT PAYMENT $0.00 ($13.93) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 ABATEMENT BILL $1,238.94 $0.00 $0.00 0 $0.00