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

City of Newark

 Online Inquiry & Payment
Account#:
175690
B/L/Q:
00185 / 00057 / C1102
Principal:
$113.66
Owner:
SHOHAN,SHOHANUZZAMAN & ZAHAN,NUSRAT
Bank Code:
660
Interest:
$0.35
Address:
76 UNION ST, UNIT A2
Deductions:
0.00
Total:
$114.01
City/State:
NEWARK NJ 07105
Int.Date:
12/19/2025
Location:
76 UNION 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 $1,154.92 $0.00 $1,154.92 0 $0.00
2026 2 5/1/2026 TAXES BILL $699.82 $0.00 $699.82 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $1,154.92 $0.00 $1,154.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $699.83 $0.00 $699.83 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $1,145.77 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $113.66 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $709.97 $0.00 $113.66 14 $0.35
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($1,145.77) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($596.31) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($113.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 ABATEMENT BILL $1,145.77 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $758.28 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($370.56) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($387.72) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($1,145.77) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $1,127.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $665.52 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($10.17) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 3/18/2025 LAND TAX CREDIT $0.00 ($370.56) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($655.35) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($1,127.45) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $370.56 $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $1,127.44 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $665.53 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($665.53) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($1,013.58) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/28/2025 ABATEMENT PAYMENT $0.00 ($113.86) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $1,121.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $111.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $611.10 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($1,121.90) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($611.10) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/18/2025 ADMIN. FEE PAYMENT $0.00 ($111.63) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $1,121.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $746.20 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($365.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($380.39) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($1,121.89) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $1,110.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $652.40 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 LAND TAX CREDIT $0.00 ($365.81) $0.00 0 $0.00
2024 2 4/29/2024 ABATEMENT PAYMENT $0.00 ($1,110.79) $0.00 0 $0.00 CORELOGIC BANK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $365.81 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($365.81) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($652.40) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $365.81 $0.00 0 $0.00
2024 1 2/1/2024 ABATEMENT BILL $1,110.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $652.40 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ABATEMENT PAYMENT $0.00 ($1,110.78) $0.00 0 $0.00 CORELOGIC BANK