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

City of Newark

 Online Inquiry & Payment
Account#:
179142
B/L/Q:
02539 / 00001 / C1206
Principal:
$0.00
Owner:
BARNES, ELMAY M.
Bank Code:
N/A
Interest:
$0.00
Address:
292 W KINNEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/21/2026
Location:
292 W KINNEY ST
L.Pay Date:
8/19/2025

;

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 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $149.96 $0.00 $0.00 0 $0.00
2026 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($306.44) $0.00 0 $0.00
2026 2 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($149.96) $0.00 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 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($306.44) $0.00 0 $0.00
2026 1 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($149.97) $0.00 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $309.37 $0.00 ($261.09) 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 11/13/2025 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($152.13) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($309.37) $0.00 0 $0.00
2025 4 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($30.64) $0.00 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($261.09) $0.00 0 $0.00
2025 3 8/1/2025 ABATEMENT BILL $309.36 $0.00 ($570.24) 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 ($129.26) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($33.23) $0.00 0 $0.00 TITLE COMPANY
2025 3 11/13/2025 ABATEMENT PAYMENT $0.00 ($1,823.06) $0.00 0 $0.00 TITLE COMPANY
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $309.37 $0.00 0 $0.00
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $30.64 $0.00 0 $0.00
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $306.44 $0.00 0 $0.00
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $149.97 $0.00 0 $0.00
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $306.44 $0.00 0 $0.00
2025 3 11/13/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $149.96 $0.00 0 $0.00
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 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 ($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 2/18/2025 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($215.81) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($55.64) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/19/2025 ABATEMENT PAYMENT $0.00 ($32.07) $0.00 0 $0.00 CORELOGIC BANK
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 2/18/2025 ADMIN. FEE PAYMENT $0.00 ($30.35) $0.00 0 $0.00 CORELOGIC BANK
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