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

City of Newark

 Online Inquiry & Payment
Account#:
177209
B/L/Q:
00406 / 00001 / C3406
Principal:
$2,432.26
Owner:
DAVIS, TIMOTHY
Bank Code:
660
Interest:
$0.00
Address:
246 WARREN ST
Deductions:
0.00
Total:
$2,432.26
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
246 WARREN 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 ABATEMENT BILL $1,593.09 $0.00 $1,593.09 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 $1,593.08 $0.00 $1,593.08 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 $1,624.67 $0.00 $1,624.67 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $158.99 $0.00 $158.99 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 11/1/2025 ABATEMENT BILL $1,624.67 $0.00 $293.62 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($379.14) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($1,331.05) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $1,555.19 $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 ($1,555.19) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 ABATEMENT BILL $1,555.19 $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 ABATEMENT PAYMENT $0.00 ($1,555.19) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 ABATEMENT BILL $1,574.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $155.33 $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 12/4/2024 ABATEMENT PAYMENT $0.00 ($1,574.35) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/11/2025 ADMIN. FEE INTEREST $0.00 ($1.93) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/11/2025 ADMIN. FEE PAYMENT $0.00 ($155.33) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $1,574.34 $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 5/24/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($373.09) $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 ($269.54) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 ABATEMENT BILL $1,532.21 $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 ($1,532.21) $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 $1,532.20 $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 ($1,532.20) $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 $1,533.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $153.21 $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 7/28/2023 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($322.49) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/16/2023 ABATEMENT PAYMENT $0.00 ($1,307.61) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($225.70) $0.00 0 $0.00
2023 4 2/16/2024 ADMIN. FEE INTEREST $0.00 ($3.27) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 2/16/2024 ADMIN. FEE PAYMENT $0.00 ($152.77) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 5/24/2024 ADMIN. FEE INTEREST $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY