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

City of Newark

 Online Inquiry & Payment
Account#:
177082
B/L/Q:
00406 / 00001 / C2908
Principal:
$1,958.33
Owner:
BARNES STEWART & BRIDGET
Bank Code:
660
Interest:
$0.00
Address:
103 PEREZ DR
Deductions:
0.00
Total:
$1,958.33
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
103 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 $1,785.69 $0.00 $1,785.69 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 $1,785.69 $0.00 $1,785.69 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 $1,781.30 $0.00 $1,781.30 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $177.03 $0.00 $177.03 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 $1,781.29 $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 ($476.49) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 ABATEMENT BILL $1,759.30 $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 ($1,759.30) $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 $1,759.30 $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 2/1/2024 ABATEMENT INTEREST $0.00 ($49.57) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 ABATEMENT PAYMENT $0.00 ($1,759.30) $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 $1,759.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $175.84 $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 2/1/2024 ABATEMENT PAYMENT $0.00 ($1,759.06) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 2/1/2024 ADMIN. FEE PAYMENT $0.00 ($175.84) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 ABATEMENT BILL $1,759.05 $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 4/27/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 CORELOGIC BANK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($327.70) $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 ($451.45) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 ABATEMENT BILL $1,757.79 $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 4/21/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/27/2023 ABATEMENT PAYMENT $0.00 ($326.90) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($326.30) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 ABATEMENT PAYMENT $0.00 ($1,430.89) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 ABATEMENT BILL $1,757.79 $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 1/31/2023 ABATEMENT PAYMENT $0.00 ($147.60) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($147.60) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/8/2023 ABATEMENT PAYMENT $0.00 ($1,610.19) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/21/2023 TAXES INTEREST $0.00 ($2.87) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 4/21/2023 TAXES PAYMENT $0.00 ($179.30) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 ABATEMENT BILL $1,757.80 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADMIN. FEE BILL $175.78 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $327.25 $0.00 $0.00 0 $0.00