City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
176693
B/L/Q:
00406 / 00001 / C1406
Principal:
$2,855.22
Owner:
GREGGS SARI E.
Bank Code:
660
Interest:
$127.87
Address:
9 ASHBY LN
Deductions:
0.00
Total:
$2,983.09
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
9 ASHBY LN
L.Pay Date:
11/7/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ABATEMENT BILL $1,073.16 $0.00 $1,073.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $332.76 $0.00 $332.76 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $1,073.15 $0.00 $1,073.15 0 $0.00
2025 1 2/1/2025 TAXES BILL $332.77 $0.00 $332.77 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $1,078.45 $0.00 $852.09 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $106.79 $0.00 $106.79 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 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 $1,057.30 209 $72.12
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 1 2/1/2024 ABATEMENT BILL $1,057.29 $0.00 $839.04 299 $55.75
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
2024 1 2/16/2024 ABATEMENT PAYMENT $0.00 ($218.25) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 ABATEMENT BILL $1,057.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $105.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $322.70 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 LAND TAX CREDIT $0.00 ($250.00) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($322.70) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/30/2023 ABATEMENT PAYMENT $0.00 ($807.60) $0.00 0 $0.00 CORELOGIC BANK
2023 4 2/16/2024 ADMIN. FEE PAYMENT $0.00 ($105.70) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 ABATEMENT BILL $1,057.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $328.30 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($328.30) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/17/2023 LAND TAX CREDIT $0.00 ($1,057.60) $0.00 0 $0.00
2023 2 5/1/2023 ABATEMENT BILL $1,056.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $326.90 $0.00 $0.00 0 $0.00
2023 2 2/17/2023 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/27/2023 ABATEMENT PAYMENT $0.00 ($326.34) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($326.34) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 ABATEMENT PAYMENT $0.00 ($730.05) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 ABATEMENT BILL $1,056.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $326.90 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 ABATEMENT INTEREST $0.00 ($1.60) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($326.90) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/14/2023 ABATEMENT PAYMENT $0.00 ($0.56) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/17/2023 ABATEMENT PAYMENT $0.00 ($1,055.83) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 ABATEMENT BILL $1,056.39 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADMIN. FEE BILL $105.64 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $327.25 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 LAND TAX CREDIT $0.00 ($250.51) $0.00 0 $0.00
2022 4 11/9/2022 ABATEMENT PAYMENT $0.00 ($327.25) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($221.61) $0.00 0 $0.00 CORELOGIC BANK