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

City of Newark

 Online Inquiry & Payment
Account#:
177240
B/L/Q:
00522 / 00001 / C1205
Principal:
$121.75
Owner:
STANLEY M. RODRIGUEZ-SANCHEZ
Bank Code:
660
Interest:
$0.15
Address:
110-114 MAYOR GIBSON #205
Deductions:
0.00
Total:
$121.90
City/State:
NEWARK, NJ 07104
Int.Date:
02/08/2026
Location:
110-114 MAYOR GIBSON
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $107.75 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $110.97 $0.00 $110.97 0 $0.00
2026 2 1/20/2026 LAND TAX CREDIT $0.00 ($107.75) $0.00 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $107.74 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $110.98 $0.00 $110.98 0 $0.00
2026 1 1/20/2026 LAND TAX CREDIT $0.00 ($107.74) $0.00 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $107.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $10.77 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $112.58 $0.00 $10.77 63 $0.15
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($86.39) $0.00 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($107.75) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($15.42) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($10.77) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 ABATEMENT BILL $107.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $120.24 $0.00 $0.00 0 $0.00
2025 3 5/20/2025 TAXES PAYMENT $0.00 ($98.88) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($21.36) $0.00 0 $0.00
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($107.75) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $107.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $105.53 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 LAND TAX CREDIT $0.00 ($107.75) $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($98.88) $0.00 0 $0.00
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($107.75) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($6.65) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $21.36 $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $86.39 $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $107.74 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $105.54 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($105.54) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($107.74) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/18/2025 LAND TAX CREDIT $0.00 ($98.88) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $98.88 $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $107.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $10.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $96.89 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($79.92) $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.06) $0.00 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($107.75) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($16.91) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/20/2024 ADMIN. FEE INTEREST $0.00 ($0.08) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/20/2024 ADMIN. FEE PAYMENT $0.00 ($10.77) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $107.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $118.33 $0.00 $0.00 0 $0.00
2024 3 5/9/2024 ABATEMENT PAYMENT $0.00 ($0.06) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($94.80) $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($23.53) $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.06 $0.00 0 $0.00
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($107.75) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $107.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $103.45 $0.00 $0.00 0 $0.00