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

City of Newark

 Online Inquiry & Payment
Account#:
177080
B/L/Q:
00406 / 00001 / C2907
Principal:
$1,851.25
Owner:
N'DIAYE, CHEIKH & WILLIAMS, YVETTE
Bank Code:
660
Interest:
$0.00
Address:
101 PEREZ DR G BLDG 29
Deductions:
0.00
Total:
$1,851.25
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
101 PEREZ DR
L.Pay Date:
11/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 ABATEMENT BILL $1,688.05 $0.00 $1,688.05 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 $1,688.05 $0.00 $1,688.05 0 $0.00
2025 1 2/1/2025 TAXES BILL $332.77 $0.00 $332.77 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $1,683.90 $0.00 $1,683.90 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $167.35 $0.00 $167.35 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 3 8/1/2024 ABATEMENT BILL $1,683.89 $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 ($379.09) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 ABATEMENT BILL $1,663.11 $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 ($1,663.11) $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 $1,663.10 $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 ($1,663.10) $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 $1,662.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $166.23 $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 11/28/2023 ABATEMENT PAYMENT $0.00 ($1,662.53) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 5/13/2024 ADMIN. FEE INTEREST $0.00 ($6.99) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 5/13/2024 ABATEMENT PAYMENT $0.00 ($0.34) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 5/13/2024 ADMIN. FEE PAYMENT $0.00 ($166.23) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 ABATEMENT BILL $1,662.87 $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 ($327.97) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/1/2023 ABATEMENT PAYMENT $0.00 ($1,662.87) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/28/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 ABATEMENT BILL $1,661.68 $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 5/8/2023 TAXES PAYMENT $0.00 ($326.90) $0.00 0 $0.00
2023 2 5/8/2023 ABATEMENT PAYMENT $0.00 ($1,515.92) $0.00 0 $0.00
2023 2 6/21/2023 ABATEMENT INTEREST $0.00 ($1.33) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 6/21/2023 ABATEMENT PAYMENT $0.00 ($145.43) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 7/28/2023 ABATEMENT PAYMENT $0.00 ($0.33) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 ABATEMENT BILL $1,661.68 $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 2/8/2023 TAXES INTEREST $0.00 ($134.20) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($218.85) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($185.99) $0.00 0 $0.00 CORELOGIC BANK
2023 1 5/8/2023 ABATEMENT INTEREST $0.00 ($76.92) $0.00 0 $0.00
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($326.90) $0.00 0 $0.00
2023 1 5/8/2023 ABATEMENT PAYMENT $0.00 ($1,661.68) $0.00 0 $0.00