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

City of Newark

 Online Inquiry & Payment
Account#:
176693
B/L/Q:
00406 / 00001 / C1406
Principal:
$1,807.82
Owner:
GREGGS SARI E.
Bank Code:
660
Interest:
$0.00
Address:
9 ASHBY LN
Deductions:
0.00
Total:
$1,807.82
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
9 ASHBY LN
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $1,099.31 $0.00 $1,099.31 0 $0.00
2026 2 5/1/2026 TAXES BILL $349.91 $0.00 $349.91 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $1,099.30 $0.00 $1,099.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $349.92 $0.00 $349.92 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $1,108.03 $0.00 $885.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $109.06 $0.00 $109.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $354.98 $0.00 $354.98 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($223.03) $0.00 0 $0.00
2025 4 12/4/2025 ADMIN. FEE INTEREST $0.00 ($17.89) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $379.14 $0.00 $379.14 0 $0.00
2025 3 11/1/2025 ABATEMENT BILL $1,108.02 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES INTEREST $0.00 ($25.13) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($1,108.02) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $1,073.16 $0.00 $79.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $332.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ABATEMENT INTEREST $0.00 ($14.56) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/14/2025 ABATEMENT INTEREST $0.00 ($0.90) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/14/2025 ABATEMENT PAYMENT $0.00 ($260.93) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 8/18/2025 TAXES PAYMENT $0.00 ($332.76) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 8/18/2025 ABATEMENT PAYMENT $0.00 ($361.48) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 12/4/2025 ABATEMENT PAYMENT $0.00 ($371.11) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 ABATEMENT BILL $1,073.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $332.77 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($332.77) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($111.33) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/28/2025 ABATEMENT INTEREST $0.00 ($101.06) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/13/2025 ABATEMENT INTEREST $0.00 ($19.35) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/7/2025 ABATEMENT PAYMENT $0.00 ($261.82) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/14/2025 ABATEMENT PAYMENT $0.00 ($811.33) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $1,078.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $106.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $305.55 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($226.36) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($305.55) $0.00 0 $0.00 CORELOGIC BANK
2024 4 3/13/2025 ABATEMENT PAYMENT $0.00 ($852.09) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 3/13/2025 ADMIN. FEE PAYMENT $0.00 ($50.41) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 5/7/2025 ADMIN. FEE PAYMENT $0.00 ($56.38) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $1,078.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $373.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($373.10) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($1,078.44) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $1,057.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($326.20) $0.00 0 $0.00 CORELOGIC BANK
2024 2 2/28/2025 ABATEMENT PAYMENT $0.00 ($873.81) $0.00 0 $0.00 CORELOGIC BANK
2024 2 3/13/2025 ABATEMENT PAYMENT $0.00 ($183.49) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 ABATEMENT BILL $1,057.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($326.20) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/16/2024 ABATEMENT INTEREST $0.00 ($2.25) $0.00 0 $0.00 MORTGAGE COMPANY