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

City of Newark

 Online Inquiry & Payment
Account#:
176739
B/L/Q:
00406 / 00001 / C1509
Principal:
$2,023.38
Owner:
MASON FLORENCE
Bank Code:
660
Interest:
$0.00
Address:
6 ASHBY LN
Deductions:
0.00
Total:
$2,023.38
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
6 ASHBY LN
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $1,434.67 $0.00 $1,434.67 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 $1,434.67 $0.00 $1,434.67 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 $1,428.99 $0.00 $1,428.99 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $141.48 $0.00 $141.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $354.98 $0.00 $354.98 0 $0.00
2025 3 8/1/2025 TAXES BILL $379.14 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 ABATEMENT BILL $1,428.98 $0.00 $97.93 0 $0.00
2025 3 6/20/2025 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($377.95) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($1,331.05) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $1,400.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $332.76 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($332.76) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($1,400.54) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 ABATEMENT BILL $1,400.54 $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 ($7.11) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($954.90) $0.00 0 $0.00 CORELOGIC BANK
2025 1 6/20/2025 ABATEMENT INTEREST $0.00 ($11.88) $0.00 0 $0.00 CORELOGIC BANK
2025 1 6/20/2025 ABATEMENT PAYMENT $0.00 ($445.64) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 ABATEMENT BILL $1,397.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $138.85 $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 11/26/2024 TAXES INTEREST $0.00 ($16.82) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/5/2024 ABATEMENT PAYMENT $0.00 ($1,097.41) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/18/2025 ABATEMENT PAYMENT $0.00 ($299.68) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/18/2025 ADMIN. FEE PAYMENT $0.00 ($138.85) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $1,397.09 $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 11/26/2024 ABATEMENT PAYMENT $0.00 ($1,097.41) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/5/2024 ABATEMENT PAYMENT $0.00 ($299.68) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 ABATEMENT BILL $1,379.84 $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 ($1,379.84) $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 $1,379.84 $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 ($1,379.84) $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 $1,379.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $137.92 $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 11/14/2023 ABATEMENT PAYMENT $0.00 ($1,379.65) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/26/2024 ADMIN. FEE PAYMENT $0.00 ($137.92) $0.00 0 $0.00 CORELOGIC BANK