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

City of Newark

 Online Inquiry & Payment
Account#:
179056
B/L/Q:
02539 / 00001 / C0502
Principal:
$0.00
Owner:
DAVIS, DAISY
Bank Code:
660
Interest:
$0.00
Address:
3 17TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/20/2026
Location:
3 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 $352.42 $0.00 $352.42 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 $352.41 $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 2/5/2026 TAXES PAYMENT $0.00 ($149.97) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/17/2026 ABATEMENT PAYMENT $0.00 ($352.41) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 ABATEMENT BILL $355.79 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $35.24 $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 ($214.67) $0.00 0 $0.00
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($141.12) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($11.01) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($116.89) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 ADMIN. FEE PAYMENT $0.00 ($24.23) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/5/2026 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 2/5/2026 TAXES PAYMENT $0.00 ($35.24) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 ABATEMENT BILL $355.78 $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 ($355.78) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $349.05 $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 ($142.61) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 3/14/2025 ABATEMENT PAYMENT $0.00 ($175.22) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($173.83) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 ABATEMENT BILL $349.04 $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 3/3/2025 ABATEMENT INTEREST $0.00 ($0.74) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/3/2025 ABATEMENT PAYMENT $0.00 ($313.40) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/14/2025 ABATEMENT INTEREST $0.00 ($0.22) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/14/2025 ABATEMENT PAYMENT $0.00 ($35.64) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $353.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $34.90 $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 ($205.67) $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 ($147.86) $0.00 0 $0.00 CORELOGIC BANK
2024 4 3/3/2025 ADMIN. FEE PAYMENT $0.00 ($34.90) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $353.53 $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 ($353.53) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $344.57 $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 5/13/2024 ABATEMENT INTEREST $0.00 ($5.06) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/13/2024 ABATEMENT PAYMENT $0.00 ($344.57) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 ABATEMENT BILL $344.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $139.80 $0.00 $0.00 0 $0.00