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

City of Newark

 Online Inquiry & Payment
Account#:
179116
B/L/Q:
02539 / 00001 / C1003
Principal:
$185.21
Owner:
LEVERETTE, TAMMY
Bank Code:
660
Interest:
$1.21
Address:
28 FAITH CT
Deductions:
0.00
Total:
$186.42
City/State:
NEWARK, NJ 07103
Int.Date:
02/21/2026
Location:
28 FAITH CT
L.Pay Date:
2/10/2026

;

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 $149.97 20 $0.67
2026 1 2/10/2026 ABATEMENT PAYMENT $0.00 ($352.41) $0.00 0 $0.00 CORELOGIC BANK
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 $35.24 69 $0.54
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 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 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($142.62) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($19.87) $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 2/18/2025 ABATEMENT PAYMENT $0.00 ($4.88) $0.00 0 $0.00 CORELOGIC BANK
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($142.62) $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 ($344.17) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $142.62 $0.00 0 $0.00
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 2/3/2025 TAXES PAYMENT $0.00 ($142.62) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/3/2025 ABATEMENT PAYMENT $0.00 ($206.06) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($142.62) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($142.98) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $142.62 $0.00 0 $0.00
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 2/3/2025 ADMIN. FEE INTEREST $0.00 ($3.61) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/3/2025 ABATEMENT PAYMENT $0.00 ($147.86) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/3/2025 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 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($159.86) $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 4/24/2024 TAXES PAYMENT $0.00 ($139.80) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 4/24/2024 ABATEMENT PAYMENT $0.00 ($204.81) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($139.80) $0.00 0 $0.00 CORELOGIC BANK