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

City of Newark

 Online Inquiry & Payment
Account#:
177038
B/L/Q:
00406 / 00001 / C2708
Principal:
$165.86
Owner:
DE FREITAS, MARCO & SHIRLEY
Bank Code:
660
Interest:
$0.00
Address:
93 COSSIO DR
Deductions:
0.00
Total:
$165.86
City/State:
NEWARK, NJ 07103
Int.Date:
12/14/2025
Location:
93 COSSIO DR
L.Pay Date:
12/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $1,658.63 $0.00 $1,658.63 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 $1,658.62 $0.00 $1,658.62 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 $1,698.09 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $165.86 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $354.98 $0.00 $165.86 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.73) $0.00 0 $0.00
2025 4 12/11/2025 ABATEMENT PAYMENT $0.00 ($311.25) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($145.39) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 ABATEMENT PAYMENT $0.00 ($1,386.84) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 ADMIN. FEE PAYMENT $0.00 ($165.86) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $379.14 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 ABATEMENT BILL $1,698.08 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($379.14) $0.00 0 $0.00 CORELOGIC BANK
2025 3 10/14/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($43.73) $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $43.73 $0.00 0 $0.00
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($1,331.05) $0.00 0 $0.00
2025 3 12/5/2025 ABATEMENT PAYMENT $0.00 ($311.25) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/11/2025 ABATEMENT PAYMENT $0.00 ($55.78) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 ABATEMENT BILL $1,619.17 $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 ($1,619.17) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 ABATEMENT BILL $1,619.16 $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 ($43.73) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($1,413.51) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/14/2025 ABATEMENT INTEREST $0.00 ($1.97) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/14/2025 ABATEMENT PAYMENT $0.00 ($205.65) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 10/14/2025 INTEREST TO PRINCIPAL $0.00 $43.73 $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $1,643.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $161.92 $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 2/18/2025 ABATEMENT PAYMENT $0.00 ($1,575.43) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/18/2025 ABATEMENT PAYMENT $0.00 ($67.67) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/18/2025 ADMIN. FEE PAYMENT $0.00 ($161.92) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $1,643.09 $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 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 ($338.29) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 ABATEMENT BILL $1,595.24 $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 ($1,595.24) $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 $1,595.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $326.20 $0.00 $0.00 0 $0.00