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

City of Newark

 Online Inquiry & Payment
Account#:
178854
B/L/Q:
02537 / 00001 / C0406
Principal:
$0.00
Owner:
JACKSON, FELICIA
Bank Code:
660
Interest:
$0.00
Address:
55 MARTHA CT
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/19/2026
Location:
55 MARTHA CT
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 $303.62 $0.00 $303.62 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 $303.61 $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 1/5/2026 ABATEMENT PAYMENT $0.00 ($0.14) $0.00 0 $0.00 WEB CREDIT CARD
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 ($303.47) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 ABATEMENT BILL $306.40 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $30.36 $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 ($264.06) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($79.43) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($42.34) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($30.36) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($42.34) $0.00 0 $0.00 CORELOGIC BANK
2025 4 1/5/2026 TAXES PAYMENT $0.00 ($30.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 1/5/2026 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 ABATEMENT BILL $306.39 $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 ($306.39) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $300.84 $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 ($300.84) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 ABATEMENT BILL $300.83 $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 2/18/2025 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($218.29) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($50.86) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/24/2025 ABATEMENT INTEREST $0.00 ($0.13) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/24/2025 ABATEMENT PAYMENT $0.00 ($31.68) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $305.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $30.08 $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 ($254.17) $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 11/19/2024 ADMIN. FEE INTEREST $0.00 ($0.10) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/18/2025 ABATEMENT PAYMENT $0.00 ($50.86) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/18/2025 ADMIN. FEE PAYMENT $0.00 ($30.08) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $305.03 $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 8/1/2024 TAXES PAYMENT $0.00 ($159.90) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($305.03) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $296.65 $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 5/1/2024 TAXES PAYMENT $0.00 ($139.80) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/21/2024 ABATEMENT INTEREST $0.00 ($7.98) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/21/2024 ABATEMENT PAYMENT $0.00 ($292.36) $0.00 0 $0.00 MORTGAGE COMPANY