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

City of Newark

 Online Inquiry & Payment
Account#:
179217
B/L/Q:
02826 / 00003 / C1203
Principal:
$63.88
Owner:
RISHABH HALL
Bank Code:
660
Interest:
$0.28
Address:
90-96 CLINTON AVE UNIT203
Deductions:
0.00
Total:
$64.16
City/State:
NEWARK, NJ 07102
Int.Date:
02/21/2026
Location:
90 CLINTON AVE
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 $789.73 $0.00 $789.73 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 $789.73 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $399.90 $0.00 $63.88 20 $0.28
2026 1 2/10/2026 ABATEMENT PAYMENT $0.00 ($789.73) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/19/2026 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/19/2026 TAXES PAYMENT $0.00 ($336.02) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 ABATEMENT BILL $789.74 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $63.18 $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 ($731.47) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($284.25) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($58.27) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($63.18) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($58.27) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/19/2026 TAXES PAYMENT $0.00 ($63.18) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 ABATEMENT BILL $789.73 $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 ($0.37) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($432.93) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($789.73) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $789.73 $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 3/14/2025 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($789.73) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($379.93) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 ABATEMENT BILL $789.73 $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 PAYMENT $0.00 ($725.85) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/14/2025 ABATEMENT INTEREST $0.00 ($0.48) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/14/2025 ABATEMENT PAYMENT $0.00 ($63.88) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 ABATEMENT BILL $789.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $63.18 $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 ($701.47) $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 12/11/2024 ABATEMENT PAYMENT $0.00 ($88.27) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/19/2025 ADMIN. FEE INTEREST $0.00 ($0.70) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/19/2025 ADMIN. FEE PAYMENT $0.00 ($63.18) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $789.73 $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 8/1/2024 TAXES PAYMENT $0.00 ($426.40) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($789.73) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $789.73 $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 4/29/2024 ABATEMENT PAYMENT $0.00 ($789.73) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($372.80) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 ABATEMENT BILL $789.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $372.80 $0.00 $0.00 0 $0.00