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

City of Newark

 Online Inquiry & Payment
Account#:
177116
B/L/Q:
00406 / 00001 / C3102
Principal:
$1,748.91
Owner:
MARSH, GERMAINE
Bank Code:
660
Interest:
$0.00
Address:
70 MARROW ST
Deductions:
0.00
Total:
$1,748.91
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
70 MARROW ST
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 TAXES BILL $349.91 $0.00 $349.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $349.92 $0.00 $349.92 0 $0.00
2025 4 11/1/2025 SUPPLEMENTAL BILL $1,393.93 $0.00 $1,393.93 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 8/19/2025 TAXES PAYMENT $0.00 ($379.14) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 ABATEMENT BILL $1,388.29 $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 2/18/2025 ABATEMENT PAYMENT $0.00 ($1,373.65) $0.00 0 $0.00 CORELOGIC BANK
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 ($14.64) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 ABATEMENT BILL $1,388.28 $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 1/30/2025 TAXES PAYMENT $0.00 ($332.77) $0.00 0 $0.00
2025 1 1/30/2025 ABATEMENT PAYMENT $0.00 ($1,387.31) $0.00 0 $0.00
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($0.97) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 ABATEMENT BILL $1,374.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $137.12 $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 11/12/2024 ADMIN. FEE PAYMENT $0.00 ($137.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 1/28/2025 ABATEMENT INTEREST $0.00 ($52.24) $0.00 0 $0.00
2024 4 1/28/2025 ABATEMENT PAYMENT $0.00 ($280.53) $0.00 0 $0.00
2024 4 1/30/2025 ABATEMENT INTEREST $0.00 ($0.97) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 1/30/2025 ABATEMENT PAYMENT $0.00 ($1,094.09) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $1,374.61 $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 ($69.81) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 ABATEMENT BILL $1,367.77 $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 ($1,367.77) $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 $1,367.77 $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 ($1,367.77) $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 $1,367.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $136.68 $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 11/17/2023 ADMIN. FEE PAYMENT $0.00 ($136.68) $0.00 0 $0.00 HOME OWNER
2023 4 11/30/2023 ABATEMENT PAYMENT $0.00 ($1,367.00) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 ABATEMENT BILL $1,366.99 $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 ($1,307.60) $0.00 0 $0.00
2023 3 11/1/2023 ABATEMENT PAYMENT $0.00 ($59.39) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 ABATEMENT BILL $1,366.60 $0.00 $0.00 0 $0.00