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

City of Newark

 Online Inquiry & Payment
Account#:
176723
B/L/Q:
00406 / 00001 / C1501
Principal:
$218.83
Owner:
COSTON, GRETA
Bank Code:
660
Interest:
$2.33
Address:
22 ASHBY LN
Deductions:
0.00
Total:
$221.16
City/State:
NEWARK, NJ 07103
Int.Date:
04/06/2025
Location:
22 ASHBY LN
L.Pay Date:
2/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ABATEMENT BILL $1,726.24 $0.00 $1,726.24 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 $1,726.23 $0.00 $218.83 48 $2.33
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 ($47.69) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($1,507.40) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 ABATEMENT BILL $1,721.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $171.14 $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 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.31) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($305.24) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/18/2025 ABATEMENT PAYMENT $0.00 ($1,678.54) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/18/2025 ABATEMENT PAYMENT $0.00 ($43.45) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/18/2025 ADMIN. FEE PAYMENT $0.00 ($171.14) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $1,721.98 $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 7/10/2024 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($373.10) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.31 $0.00 0 $0.00
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($1,304.80) $0.00 0 $0.00
2024 3 11/26/2024 ABATEMENT PAYMENT $0.00 ($417.18) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 ABATEMENT BILL $1,700.73 $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 4/29/2024 ABATEMENT PAYMENT $0.00 ($1,700.73) $0.00 0 $0.00 CORELOGIC BANK
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 $1,700.72 $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 ABATEMENT PAYMENT $0.00 ($1,700.72) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($326.20) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 ABATEMENT BILL $1,700.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $169.99 $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 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 ($1,556.42) $0.00 0 $0.00 HOME OWNER
2023 4 7/10/2024 ADMIN. FEE INTEREST $0.00 ($46.98) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 7/10/2024 ABATEMENT PAYMENT $0.00 ($144.07) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 7/10/2024 ADMIN. FEE PAYMENT $0.00 ($169.99) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 ABATEMENT BILL $1,700.49 $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 10/17/2023 LAND TAX CREDIT $0.00 ($1,307.60) $0.00 0 $0.00
2023 3 11/30/2023 TAXES INTEREST $0.00 ($12.14) $0.00 0 $0.00 HOME OWNER
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($328.30) $0.00 0 $0.00 HOME OWNER
2023 3 7/10/2024 ABATEMENT PAYMENT $0.00 ($392.89) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 ABATEMENT BILL $1,699.27 $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 4/27/2023 ABATEMENT PAYMENT $0.00 ($1,511.30) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($130.38) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES INTEREST $0.00 ($9.95) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 ABATEMENT PAYMENT $0.00 ($187.97) $0.00 0 $0.00 CORELOGIC BANK