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

City of Newark

 Online Inquiry & Payment
Account#:
176909
B/L/Q:
00406 / 00001 / C2303
Principal:
$549.85
Owner:
WOODSON, ROBYN
Bank Code:
660
Interest:
$3.79
Address:
78 CALLAHAN CT
Deductions:
0.00
Total:
$553.64
City/State:
NEWARK, NJ 07103
Int.Date:
06/02/2024
Location:
78 CALLAHAN CT
L.Pay Date:
5/1/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 ABATEMENT BILL $692.21 $0.00 $549.85 31 $3.79
2024 2 5/1/2024 TAXES BILL $326.20 $0.00 ($255.40) 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($255.40) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($326.20) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/13/2024 ABATEMENT PAYMENT $0.00 ($142.36) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 ABATEMENT BILL $692.21 $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 4/18/2024 ABATEMENT INTEREST $0.00 ($12.21) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/18/2024 ABATEMENT PAYMENT $0.00 ($621.44) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/29/2024 ABATEMENT INTEREST $0.00 ($0.03) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/29/2024 ABATEMENT PAYMENT $0.00 ($70.77) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 ABATEMENT BILL $691.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $69.17 $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 ($615.79) $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 ($76.03) $0.00 0 $0.00 CORELOGIC BANK
2023 4 4/18/2024 ADMIN. FEE PAYMENT $0.00 ($69.17) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 ABATEMENT BILL $691.81 $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 ($691.81) $0.00 0 $0.00
2023 2 5/1/2023 ABATEMENT BILL $691.62 $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 2/27/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/27/2023 ABATEMENT PAYMENT $0.00 ($326.45) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($326.45) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 ABATEMENT PAYMENT $0.00 ($365.17) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 ABATEMENT BILL $691.61 $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 2/16/2023 ABATEMENT PAYMENT $0.00 ($621.53) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($326.90) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/27/2023 ABATEMENT PAYMENT $0.00 ($70.08) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 ABATEMENT BILL $691.62 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADMIN. FEE BILL $69.16 $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 ($615.28) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($181.75) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/9/2022 ABATEMENT PAYMENT $0.00 ($76.34) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/9/2022 ADMIN. FEE PAYMENT $0.00 ($69.16) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($76.34) $0.00 0 $0.00 CORELOGIC BANK
2022 4 2/16/2023 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 2/16/2023 TAXES PAYMENT $0.00 ($69.16) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 ABATEMENT BILL $691.62 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $326.90 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 LAND TAX CREDIT $0.00 ($691.62) $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($326.90) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 ABATEMENT BILL $691.62 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $326.72 $0.00 $0.00 0 $0.00