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

City of Newark

 Online Inquiry & Payment
Account#:
176733
B/L/Q:
00406 / 00001 / C1506
Principal:
$0.00
Owner:
PRESTON, LOUISE & PATRICIA S
Bank Code:
660
Interest:
$0.00
Address:
12 ASHBY LN
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
04/07/2025
Location:
12 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 $1,629.39 $0.00 $165.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $332.76 $0.00 $332.76 0 $0.00
2025 2 2/18/2025 ABATEMENT PAYMENT $0.00 ($1,463.68) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 ABATEMENT BILL $1,629.38 $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 2/14/2025 ABATEMENT INTEREST $0.00 ($0.61) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/14/2025 ABATEMENT PAYMENT $0.00 ($1,467.68) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($161.70) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 ABATEMENT BILL $1,625.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $161.53 $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 11/7/2024 TAXES PAYMENT $0.00 ($305.55) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/13/2025 ADMIN. FEE INTEREST $0.00 ($37.19) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/13/2025 ABATEMENT PAYMENT $0.00 ($1,625.38) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/13/2025 ADMIN. FEE PAYMENT $0.00 ($0.44) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/14/2025 ADMIN. FEE PAYMENT $0.00 ($161.09) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $1,625.37 $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 ($1,304.80) $0.00 0 $0.00
2024 3 11/26/2024 ABATEMENT PAYMENT $0.00 ($320.57) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 ABATEMENT BILL $1,605.31 $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 5/14/2024 ABATEMENT INTEREST $0.00 ($3.50) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/14/2024 ABATEMENT PAYMENT $0.00 ($1,605.31) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 ABATEMENT BILL $1,605.30 $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 2/15/2024 ABATEMENT PAYMENT $0.00 ($1,441.36) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 5/14/2024 ABATEMENT PAYMENT $0.00 ($163.94) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 ABATEMENT BILL $1,605.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $160.45 $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 ($1,605.08) $0.00 0 $0.00 CORELOGIC BANK
2023 4 2/15/2024 ADMIN. FEE INTEREST $0.00 ($3.49) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 2/15/2024 ADMIN. FEE PAYMENT $0.00 ($160.45) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 ABATEMENT BILL $1,605.07 $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 ($1,307.60) $0.00 0 $0.00
2023 3 11/1/2023 ABATEMENT PAYMENT $0.00 ($297.47) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 ABATEMENT BILL $1,603.93 $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 1/30/2023 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00
2023 2 4/27/2023 ABATEMENT PAYMENT $0.00 ($326.12) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($326.12) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 ABATEMENT PAYMENT $0.00 ($1,277.81) $0.00 0 $0.00 CORELOGIC BANK