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

City of Newark

 Online Inquiry & Payment
Account#:
179160
B/L/Q:
02539 / 00001 / C1306
Principal:
$2.14
Owner:
PIWOWAR, MARCIN
Bank Code:
660
Interest:
$0.01
Address:
278 W KINNEY STREET
Deductions:
0.00
Total:
$2.15
City/State:
NEWARK, NJ 07103
Int.Date:
02/21/2026
Location:
278 W KINNEY ST
L.Pay Date:
2/23/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $250.98 $0.00 $250.98 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 $250.97 $0.00 $2.14 20 $0.01
2026 1 2/1/2026 TAXES BILL $149.97 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 ABATEMENT INTEREST $0.00 ($2.40) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($149.97) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/6/2026 ABATEMENT PAYMENT $0.00 ($73.50) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/18/2026 ABATEMENT PAYMENT $0.00 ($175.33) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 ABATEMENT BILL $253.37 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $25.10 $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 8/18/2025 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($253.37) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($126.74) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($25.10) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/6/2026 TAXES PAYMENT $0.00 ($25.10) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 ABATEMENT BILL $253.37 $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 8/18/2025 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($162.49) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($253.37) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $248.58 $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 3/18/2025 LAND TAX CREDIT $0.00 ($63.71) $0.00 0 $0.00
2025 2 5/14/2025 ABATEMENT INTEREST $0.00 ($0.54) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/14/2025 ABATEMENT PAYMENT $0.00 ($184.87) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 8/18/2025 TAXES PAYMENT $0.00 ($142.47) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 ABATEMENT BILL $248.58 $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 2/13/2025 ABATEMENT INTEREST $0.00 ($0.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/13/2025 ABATEMENT PAYMENT $0.00 ($223.20) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/14/2025 ABATEMENT PAYMENT $0.00 ($25.38) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $251.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $24.86 $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 2/13/2025 ADMIN. FEE PAYMENT $0.00 ($24.86) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $251.78 $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 ($55.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($104.26) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($251.78) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $245.39 $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 12/14/2023 TAXES PAYMENT $0.00 ($37.90) $0.00 0 $0.00 TITLE COMPANY
2024 2 2/13/2024 TAXES PAYMENT $0.00 ($101.90) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 2/13/2024 ABATEMENT PAYMENT $0.00 ($137.81) $0.00 0 $0.00 MORTGAGE COMPANY