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

City of Newark

 Online Inquiry & Payment
Account#:
179048
B/L/Q:
02539 / 00001 / C0407
Principal:
$0.29
Owner:
CURZ, ISABEL
Bank Code:
660
Interest:
$0.00
Address:
27 17TH AVE
Deductions:
0.00
Total:
$0.29
City/State:
NEWARK, NJ 07103
Int.Date:
02/20/2026
Location:
27 17TH AVE
L.Pay Date:
12/12/2025

;

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 $0.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $149.97 $0.00 $0.00 0 $0.00
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($149.97) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/17/2026 ABATEMENT PAYMENT $0.00 ($125.83) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/18/2026 ABATEMENT INTEREST $0.00 ($0.68) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/18/2026 ABATEMENT PAYMENT $0.00 ($180.32) $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 $0.00 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 2/17/2026 TAXES PAYMENT $0.00 ($30.64) $0.00 0 $0.00 MORTGAGE COMPANY
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 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 ($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 3/14/2025 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($142.41) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($303.52) $0.00 0 $0.00 CORELOGIC BANK
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 2/14/2025 ABATEMENT INTEREST $0.00 ($1.81) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/14/2025 ABATEMENT PAYMENT $0.00 ($215.66) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($55.64) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/14/2025 ABATEMENT INTEREST $0.00 ($0.11) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/14/2025 ABATEMENT PAYMENT $0.00 ($32.22) $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 2/14/2025 ABATEMENT PAYMENT $0.00 ($55.64) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/14/2025 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 5/1/2024 TAXES PAYMENT $0.00 ($139.80) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/14/2024 ABATEMENT INTEREST $0.00 ($0.58) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/14/2024 ABATEMENT PAYMENT $0.00 ($173.57) $0.00 0 $0.00 MORTGAGE COMPANY