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

City of Newark

 Online Inquiry & Payment
Account#:
178834
B/L/Q:
02537 / 00001 / C0303
Principal:
$24.53
Owner:
TAYLOR, VOLOTTA
Bank Code:
660
Interest:
$0.40
Address:
9 CLARION LN
Deductions:
0.00
Total:
$24.93
City/State:
NEWARK, NJ 07103
Int.Date:
02/19/2026
Location:
9 CLARION LN
L.Pay Date:
2/10/2026

;

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 $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 CORELOGIC BANK
2026 1 2/10/2026 ABATEMENT PAYMENT $0.00 ($245.34) $0.00 0 $0.00 CORELOGIC BANK
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 $24.53 74 $0.40
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 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 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($75.28) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($87.21) $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 2/11/2025 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 2/18/2025 ABATEMENT PAYMENT $0.00 ($243.10) $0.00 0 $0.00 CORELOGIC BANK
2025 2 3/18/2025 LAND TAX CREDIT $0.00 ($75.28) $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $75.28 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($75.28) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($141.41) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $75.28 $0.00 0 $0.00
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 2/11/2025 ABATEMENT PAYMENT $0.00 ($243.10) $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 12/31/2024 ADMIN. FEE PAYMENT $0.00 ($24.31) $0.00 0 $0.00 HOME OWNER
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 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.10) $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 ($239.61) $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