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

City of Newark

 Online Inquiry & Payment
Account#:
177268
B/L/Q:
00522 / 00001 / C1405
Principal:
$0.00
Owner:
GARCIA, JONATHAN J
Bank Code:
660
Interest:
$0.00
Address:
110-114 MAYOR GIBSON #405
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
03/30/2026
Location:
110-114 MAYOR GIBSON
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $329.51 $0.00 $329.51 0 $0.00
2026 2 5/1/2026 TAXES BILL $110.97 $0.00 $110.78 0 $0.00
2026 2 3/11/2026 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/1/2026 ABATEMENT BILL $329.50 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $110.98 $0.00 $0.00 0 $0.00
2026 1 2/19/2026 ABATEMENT INTEREST $0.00 ($0.42) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/19/2026 TAXES PAYMENT $0.00 ($110.98) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/19/2026 ABATEMENT PAYMENT $0.00 ($296.13) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 3/11/2026 ABATEMENT INTEREST $0.00 ($0.18) $0.00 0 $0.00 CORELOGIC BANK
2026 1 3/11/2026 ABATEMENT PAYMENT $0.00 ($33.37) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 ABATEMENT BILL $329.51 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $32.95 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $112.58 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($92.62) $0.00 0 $0.00
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($112.58) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($79.63) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 ABATEMENT PAYMENT $0.00 ($124.31) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 ADMIN. FEE PAYMENT $0.00 ($32.95) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/19/2026 TAXES PAYMENT $0.00 ($32.95) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 ABATEMENT BILL $329.51 $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 5/15/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($120.14) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($329.51) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $329.51 $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 4/11/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($329.51) $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($105.43) $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $329.50 $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 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($295.89) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/11/2025 ABATEMENT INTEREST $0.00 ($0.33) $0.00 0 $0.00 TITLE COMPANY
2025 1 4/11/2025 ABATEMENT PAYMENT $0.00 ($33.61) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $329.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $32.95 $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 10/17/2024 LAND TAX CREDIT $0.00 ($84.30) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($96.89) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/3/2024 ABATEMENT PAYMENT $0.00 ($245.21) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/18/2025 ADMIN. FEE PAYMENT $0.00 ($32.95) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $329.51 $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 8/1/2024 TAXES PAYMENT $0.00 ($118.33) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($329.51) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $329.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $103.45 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 ABATEMENT PAYMENT $0.00 ($329.51) $0.00 0 $0.00 CORELOGIC BANK