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

City of Newark

 Online Inquiry & Payment
Account#:
179024
B/L/Q:
02539 / 00001 / C0303
Principal:
$0.22
Owner:
CHAPMAN, LINDA D.
Bank Code:
660
Interest:
$0.00
Address:
50 BOYD ST
Deductions:
0.00
Total:
$0.22
City/State:
NEWARK, NJ 07103
Int.Date:
02/20/2026
Location:
50 BOYD ST
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $306.44 $0.00 $306.44 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 $306.44 $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 ($306.44) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 ABATEMENT BILL $309.37 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $30.64 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $152.13 $0.00 $0.22 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($261.09) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($73.21) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($48.28) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($30.64) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($48.28) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/19/2026 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/19/2026 TAXES PAYMENT $0.00 ($30.42) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 ABATEMENT BILL $309.36 $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 4/24/2025 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($162.30) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($309.36) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $303.52 $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 4/17/2025 TAXES PAYMENT $0.00 ($142.61) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/17/2025 ABATEMENT PAYMENT $0.00 ($161.10) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/24/2025 ABATEMENT PAYMENT $0.00 ($142.42) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 ABATEMENT BILL $303.52 $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 2/27/2025 ABATEMENT INTEREST $0.00 ($0.63) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/27/2025 ABATEMENT PAYMENT $0.00 ($272.54) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/17/2025 ABATEMENT INTEREST $0.00 ($0.43) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/17/2025 ABATEMENT PAYMENT $0.00 ($30.98) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $307.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $30.35 $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 ($251.78) $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 ($55.64) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/27/2025 ADMIN. FEE PAYMENT $0.00 ($30.35) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $307.42 $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 ($307.42) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $299.62 $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 4/29/2024 ABATEMENT PAYMENT $0.00 ($299.62) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($139.80) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 ABATEMENT BILL $299.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $139.80 $0.00 $0.00 0 $0.00