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

City of Newark

 Online Inquiry & Payment
Account#:
178824
B/L/Q:
02537 / 00001 / C0205
Principal:
$174.80
Owner:
THOMPSON, ALICE
Bank Code:
660
Interest:
$0.70
Address:
27 CLARION LN
Deductions:
0.00
Total:
$175.50
City/State:
NEWARK, NJ 07103
Int.Date:
02/19/2026
Location:
27 CLARION LN
L.Pay Date:
1/30/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $245.34 $0.00 $245.34 0 $0.00
2026 2 5/1/2026 TAXES BILL $149.96 $0.00 $149.96 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $245.34 $0.00 $174.80 18 $0.70
2026 1 2/1/2026 TAXES BILL $149.97 $0.00 $0.00 0 $0.00
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($149.97) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/17/2026 ABATEMENT PAYMENT $0.00 ($70.54) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 ABATEMENT BILL $247.59 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $24.53 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $152.13 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($247.59) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($127.60) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($24.53) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/17/2026 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 2/17/2026 TAXES PAYMENT $0.00 ($24.53) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 ABATEMENT BILL $247.58 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $162.49 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($162.49) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($247.58) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $243.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $142.61 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 LAND TAX CREDIT $0.00 ($75.28) $0.00 0 $0.00
2025 2 3/25/2025 TAXES PAYMENT $0.00 ($142.61) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 3/25/2025 ABATEMENT PAYMENT $0.00 ($78.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/12/2025 ABATEMENT PAYMENT $0.00 ($89.07) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 ABATEMENT BILL $243.10 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $142.62 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($142.62) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/26/2025 ABATEMENT INTEREST $0.00 ($0.51) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/26/2025 ABATEMENT PAYMENT $0.00 ($218.28) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/25/2025 ABATEMENT INTEREST $0.00 ($0.16) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/25/2025 ABATEMENT PAYMENT $0.00 ($24.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $246.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $24.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $130.95 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($246.49) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($130.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/26/2025 ADMIN. FEE PAYMENT $0.00 ($24.31) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $246.49 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $159.90 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($66.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($93.68) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($246.49) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $239.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $139.80 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 LAND TAX CREDIT $0.00 ($66.22) $0.00 0 $0.00
2024 2 4/29/2024 ABATEMENT PAYMENT $0.00 ($239.71) $0.00 0 $0.00 CORELOGIC BANK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $66.22 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($66.22) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($139.80) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $66.22 $0.00 0 $0.00