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

City of Newark

 Online Inquiry & Payment
Account#:
175748
B/L/Q:
00185 / 00057 / C3201
Principal:
$117.59
Owner:
SINGH, AARON R & GONZALEZ, VANESSA
Bank Code:
660
Interest:
$1.23
Address:
84 UNION STREET #C-3
Deductions:
0.00
Total:
$118.82
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
84 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 $1,194.81 $0.00 $1,194.81 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 $1,194.81 $0.00 $1,194.81 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 $1,185.34 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $117.59 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $709.97 $0.00 $117.59 47 $1.23
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($1,185.34) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($592.38) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($117.59) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $758.28 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 ABATEMENT BILL $1,185.34 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($173.62) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($584.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($1,185.34) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $1,166.39 $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 3/18/2025 LAND TAX CREDIT $0.00 ($291.42) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($665.52) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($1,166.39) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $117.80 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $173.62 $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $1,166.38 $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 ($2.31) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($1,048.58) $0.00 0 $0.00 CORELOGIC BANK
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($117.80) $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $1,160.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $115.49 $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 ($1,160.65) $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 ($115.49) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $1,160.64 $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 ($174.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($571.43) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($1,160.64) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $1,149.15 $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 ($288.31) $0.00 0 $0.00
2024 2 4/29/2024 ABATEMENT PAYMENT $0.00 ($1,149.15) $0.00 0 $0.00 CORELOGIC BANK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $113.54 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $174.77 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($174.77) $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 $174.77 $0.00 0 $0.00
2024 1 2/1/2024 ABATEMENT BILL $1,149.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $652.40 $0.00 $0.00 0 $0.00