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

City of Newark

 Online Inquiry & Payment
Account#:
177238
B/L/Q:
00522 / 00001 / C1204
Principal:
$472.89
Owner:
DUNLAP-RIGG, BRENDA D & DAVID RIGG
Bank Code:
660
Interest:
$0.00
Address:
110-114 MAYOR GIBSON #204
Deductions:
0.00
Total:
$472.89
City/State:
NEWARK, NJ 07104
Int.Date:
02/08/2026
Location:
110-114 MAYOR GIBSON
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $472.90 $0.00 $472.90 0 $0.00
2026 2 5/1/2026 TAXES BILL $163.96 $0.00 $163.96 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $472.89 $0.00 $472.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $163.96 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($163.96) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 ABATEMENT BILL $472.90 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $47.29 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $166.34 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($150.80) $0.00 0 $0.00
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($166.34) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($166.34) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/9/2025 ABATEMENT PAYMENT $0.00 ($155.76) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/9/2025 ADMIN. FEE PAYMENT $0.00 ($47.29) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 ABATEMENT BILL $472.89 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $177.65 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($177.65) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($472.89) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $472.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $155.92 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($155.92) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($472.90) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 ABATEMENT BILL $472.89 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $155.93 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($155.93) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($0.95) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($424.65) $0.00 0 $0.00 CORELOGIC BANK
2025 1 7/10/2025 ABATEMENT INTEREST $0.00 ($1.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 7/10/2025 ABATEMENT PAYMENT $0.00 ($48.24) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $472.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $47.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $143.17 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($138.50) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($143.17) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/3/2024 ABATEMENT PAYMENT $0.00 ($334.40) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/18/2025 ADMIN. FEE PAYMENT $0.00 ($47.29) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $472.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $174.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($174.82) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($472.89) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $472.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $152.85 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($1.53) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 4/29/2024 ABATEMENT PAYMENT $0.00 ($472.90) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($151.32) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 ABATEMENT BILL $472.89 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $152.85 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ABATEMENT PAYMENT $0.00 ($472.89) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($152.85) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 ABATEMENT BILL $472.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $47.29 $0.00 $0.00 0 $0.00