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

City of Newark

 Online Inquiry & Payment
Account#:
178880
B/L/Q:
02537 / 00001 / C0603
Principal:
$0.00
Owner:
MCKENZIE, DANIELLE
Bank Code:
N/A
Interest:
$0.00
Address:
37 MARTHA CT
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
07/13/2026
Location:
37 MARTHA CT
L.Pay Date:
5/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $167.21 $0.00 $0.00 0 $0.00
2026 3 6/9/2026 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 CORELOGIC BANK
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($167.16) $0.00 0 $0.00
2026 2 5/1/2026 ABATEMENT BILL $303.62 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $149.96 $0.00 $0.00 0 $0.00
2026 2 5/7/2026 TAXES PAYMENT $0.00 ($149.96) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/12/2026 ABATEMENT INTEREST $0.00 ($0.58) $0.00 0 $0.00 MORTGAGE COMPANY
2026 2 5/12/2026 ABATEMENT PAYMENT $0.00 ($272.61) $0.00 0 $0.00 MORTGAGE COMPANY
2026 2 6/9/2026 ABATEMENT INTEREST $0.00 ($0.14) $0.00 0 $0.00 CORELOGIC BANK
2026 2 6/9/2026 ABATEMENT PAYMENT $0.00 ($31.01) $0.00 0 $0.00 CORELOGIC BANK
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 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.37) $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($138.60) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/17/2026 ABATEMENT INTEREST $0.00 ($0.07) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/17/2026 ABATEMENT PAYMENT $0.00 ($273.18) $0.00 0 $0.00 CORELOGIC BANK
2026 1 5/12/2026 ABATEMENT PAYMENT $0.00 ($30.43) $0.00 0 $0.00 MORTGAGE COMPANY
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 ($316.78) 0 $0.00
2025 4 9/3/2025 TAXES PAYMENT $0.00 ($163.50) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.37 $0.00 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($264.06) $0.00 0 $0.00
2025 4 12/17/2025 ABATEMENT PAYMENT $0.00 ($42.34) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/4/2026 ADMIN. FEE INTEREST $0.00 ($0.60) $0.00 0 $0.00 TITLE COMPANY
2025 4 2/4/2026 TAXES PAYMENT $0.00 ($483.94) $0.00 0 $0.00 TITLE COMPANY
2025 4 2/17/2026 ADMIN. FEE PAYMENT $0.00 ($30.36) $0.00 0 $0.00 CORELOGIC BANK
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $167.16 $0.00 0 $0.00
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 8/20/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($162.19) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 MORTGAGE COMPANY
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 ($0.43) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($270.32) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/4/2025 ABATEMENT PAYMENT $0.00 ($30.22) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/20/2025 ABATEMENT PAYMENT $0.00 ($0.29) $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