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

City of Newark

 Online Inquiry & Payment
Account#:
177209
B/L/Q:
00406 / 00001 / C3406
Principal:
$1,729.68
Owner:
DAVIS, TIMOTHY
Bank Code:
660
Interest:
$0.00
Address:
246 WARREN ST
Deductions:
0.00
Total:
$1,729.68
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
246 WARREN 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 $1,555.19 $0.00 $1,555.19 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 $1,555.19 $0.00 $1,555.19 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 $1,574.35 $0.00 $1,574.35 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $155.33 $0.00 $155.33 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 $1,574.34 $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
2023 4 5/24/2024 ADMIN. FEE PAYMENT $0.00 ($0.44) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 ABATEMENT BILL $1,533.30 $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 7/26/2023 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($328.09) $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 11/16/2023 ABATEMENT PAYMENT $0.00 ($225.70) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/1/2023 ABATEMENT PAYMENT $0.00 ($225.70) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $225.70 $0.00 0 $0.00
2023 2 5/1/2023 ABATEMENT BILL $1,530.89 $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 ($168.49) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($168.49) $0.00 0 $0.00 CORELOGIC BANK
2023 2 4/27/2023 ABATEMENT PAYMENT $0.00 ($1,362.40) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/26/2023 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 7/26/2023 TAXES PAYMENT $0.00 ($158.41) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 ABATEMENT BILL $1,530.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $326.90 $0.00 $0.00 0 $0.00