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

City of Newark

 Online Inquiry & Payment
Account#:
177120
B/L/Q:
00406 / 00001 / C3104
Principal:
$1,885.22
Owner:
MC GHEE, ELAINE S.
Bank Code:
660
Interest:
$0.00
Address:
66 MARROW ST
Deductions:
0.00
Total:
$1,885.22
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
66 MARROW ST
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 $1,731.27 $0.00 $1,731.27 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 $1,731.27 $0.00 $1,731.27 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 $1,714.22 $0.00 $1,714.22 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $171.00 $0.00 $171.00 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 3 8/1/2024 ABATEMENT BILL $1,714.21 $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 ($409.41) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 ABATEMENT BILL $1,705.69 $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 ($1,705.69) $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 $1,705.68 $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 ($1,705.68) $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 $1,704.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $170.45 $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 INTEREST $0.00 ($3.61) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($322.70) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.36) $0.00 0 $0.00
2023 4 11/30/2023 ABATEMENT PAYMENT $0.00 ($1,704.71) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.36 $0.00 0 $0.00
2023 4 12/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.36) $0.00 0 $0.00
2023 4 6/14/2024 ADMIN. FEE INTEREST $0.00 ($8.09) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 6/14/2024 ADMIN. FEE PAYMENT $0.00 ($170.09) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 ABATEMENT BILL $1,704.70 $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 ($148.00) $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 11/2/2023 TAXES PAYMENT $0.00 ($180.30) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/2/2023 ABATEMENT PAYMENT $0.00 ($0.36) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/1/2023 ABATEMENT PAYMENT $0.00 ($397.10) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.36 $0.00 0 $0.00
2023 2 5/1/2023 ABATEMENT BILL $1,704.22 $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 4/27/2023 ABATEMENT PAYMENT $0.00 ($150.02) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($150.02) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 ABATEMENT PAYMENT $0.00 ($1,554.20) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($176.88) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES INTEREST $0.00 ($3.42) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 ABATEMENT BILL $1,704.22 $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 ($153.07) $0.00 0 $0.00 CORELOGIC BANK