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

City of Newark

 Online Inquiry & Payment
Account#:
178828
B/L/Q:
02537 / 00001 / C0207
Principal:
$0.00
Owner:
KOONTZ, ROBERT A & ANNIE WEST
Bank Code:
660
Interest:
$0.00
Address:
31 CLARION LN
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/19/2026
Location:
31 CLARION LN
L.Pay Date:
12/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $322.02 $0.00 $322.02 0 $0.00
2026 2 5/1/2026 TAXES BILL $149.96 $0.00 $149.87 0 $0.00
2026 2 2/6/2026 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 ABATEMENT BILL $322.01 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $149.97 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($149.97) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/6/2026 ABATEMENT PAYMENT $0.00 ($322.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 ABATEMENT BILL $324.97 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $32.20 $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 ($245.49) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($40.45) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($79.48) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($32.20) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($79.48) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/6/2026 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 2/6/2026 TAXES PAYMENT $0.00 ($32.20) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 ABATEMENT BILL $324.96 $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 ($324.96) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $319.07 $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 5/8/2025 TAXES PAYMENT $0.00 ($142.61) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($319.07) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 ABATEMENT BILL $319.07 $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 2/14/2025 ABATEMENT INTEREST $0.00 ($2.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/14/2025 ABATEMENT PAYMENT $0.00 ($196.80) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($87.84) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/14/2025 ABATEMENT INTEREST $0.00 ($0.33) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/14/2025 ABATEMENT PAYMENT $0.00 ($34.43) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $323.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $31.91 $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 ($235.68) $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 2/14/2025 ABATEMENT PAYMENT $0.00 ($87.84) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/14/2025 ADMIN. FEE PAYMENT $0.00 ($31.91) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $323.52 $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 2/13/2024 TAXES PAYMENT $0.00 ($75.61) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($84.29) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($323.52) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $314.63 $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 11/17/2023 TAXES PAYMENT $0.00 ($139.80) $0.00 0 $0.00 ATTORNEY
2024 2 11/17/2023 ABATEMENT PAYMENT $0.00 ($75.62) $0.00 0 $0.00 ATTORNEY
2024 2 2/13/2024 ABATEMENT PAYMENT $0.00 ($239.01) $0.00 0 $0.00 MORTGAGE COMPANY