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

City of Newark

 Online Inquiry & Payment
Account#:
179020
B/L/Q:
02539 / 00001 / C0301
Principal:
$0.00
Owner:
PASEDA, MUSIBAU B. & ET AL
Bank Code:
660
Interest:
$0.00
Address:
48 BOYD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/20/2026
Location:
48 BOYD ST
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 ABATEMENT BILL $395.32 $0.00 $395.32 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 $395.31 $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 ($395.31) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 ABATEMENT BILL $399.09 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $39.53 $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 ($171.36) $0.00 0 $0.00
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($152.13) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/18/2025 ADMIN. FEE INTEREST $0.00 ($1.32) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($113.84) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 2/5/2026 ADMIN. FEE INTEREST $0.00 ($1.82) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 2/5/2026 TAXES PAYMENT $0.00 ($38.29) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 2/5/2026 ABATEMENT PAYMENT $0.00 ($75.60) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 2/5/2026 ADMIN. FEE PAYMENT $0.00 ($39.53) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 ABATEMENT BILL $399.09 $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 ($399.09) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $391.54 $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 ($391.54) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 ABATEMENT BILL $391.54 $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 ($5.46) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($112.98) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/6/2025 ABATEMENT INTEREST $0.00 ($1.18) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/6/2025 ABATEMENT PAYMENT $0.00 ($278.56) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $396.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $39.15 $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 ($162.63) $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 2/18/2025 ABATEMENT PAYMENT $0.00 ($233.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/18/2025 ADMIN. FEE PAYMENT $0.00 ($39.15) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $396.57 $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 ($396.57) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $386.51 $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 2/16/2024 TAXES PAYMENT $0.00 ($28.17) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 4/29/2024 ABATEMENT PAYMENT $0.00 ($386.51) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($111.63) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 ABATEMENT BILL $386.51 $0.00 $0.00 0 $0.00