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

City of Newark

 Online Inquiry & Payment
Account#:
179213
B/L/Q:
02826 / 00003 / C1201
Principal:
$0.00
Owner:
BHATTACHARYA SHOMITA
Bank Code:
660
Interest:
$0.00
Address:
90-96CLINTON AVE, UNIT201
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/21/2026
Location:
90 CLINTON AVE
L.Pay Date:
2/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $742.50 $0.00 $742.50 0 $0.00
2026 2 5/1/2026 TAXES BILL $399.90 $0.00 $399.90 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $742.49 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $399.90 $0.00 $0.00 0 $0.00
2026 1 2/19/2026 ABATEMENT INTEREST $0.00 ($0.79) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/19/2026 TAXES PAYMENT $0.00 ($399.90) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/19/2026 ABATEMENT PAYMENT $0.00 ($742.49) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 ABATEMENT BILL $742.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $59.40 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $405.70 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($742.50) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($346.30) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($59.40) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/19/2026 TAXES PAYMENT $0.00 ($59.40) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 ABATEMENT BILL $742.50 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $433.30 $0.00 $0.00 0 $0.00
2025 3 5/16/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 GMAC MORTGAGE
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($433.29) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($742.50) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $742.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $380.30 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 LAND TAX CREDIT $0.00 ($36.20) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($380.30) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/16/2025 ABATEMENT PAYMENT $0.00 ($706.30) $0.00 0 $0.00 GMAC MORTGAGE
2025 1 2/1/2025 ABATEMENT BILL $742.49 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $380.30 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($380.30) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/19/2025 ABATEMENT INTEREST $0.00 ($1.24) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/19/2025 ABATEMENT PAYMENT $0.00 ($681.85) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/27/2025 ABATEMENT PAYMENT $0.00 ($60.63) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/2/2025 ABATEMENT PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $742.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $59.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $349.20 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($742.50) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($349.20) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/19/2025 ADMIN. FEE PAYMENT $0.00 ($59.40) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $742.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $426.40 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($420.20) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($742.50) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $742.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $372.80 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 LAND TAX CREDIT $0.00 ($6.20) $0.00 0 $0.00
2024 2 4/29/2024 ABATEMENT PAYMENT $0.00 ($742.50) $0.00 0 $0.00 CORELOGIC BANK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.20 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($372.80) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.20 $0.00 0 $0.00