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

City of Newark

 Online Inquiry & Payment
Account#:
179227
B/L/Q:
02826 / 00003 / C1208
Principal:
$99.98
Owner:
WRIGHT, ELYSSA
Bank Code:
660
Interest:
$0.47
Address:
90 CLINTON AVE #208
Deductions:
0.00
Total:
$100.45
City/State:
NEWARK, NJ 07114
Int.Date:
02/22/2026
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 $825.65 $0.00 $825.65 0 $0.00
2026 2 5/1/2026 TAXES BILL $99.97 $0.00 $99.97 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $825.64 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $99.98 $0.00 $99.98 21 $0.47
2026 1 2/10/2026 ABATEMENT PAYMENT $0.00 ($825.64) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 ABATEMENT BILL $825.65 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $66.05 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $101.42 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 ABATEMENT PAYMENT $0.00 ($101.42) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($35.37) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 ABATEMENT PAYMENT $0.00 ($724.23) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 ADMIN. FEE PAYMENT $0.00 ($66.05) $0.00 0 $0.00 CORELOGIC BANK
2025 4 1/23/2026 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 1/23/2026 TAXES PAYMENT $0.00 ($66.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 ABATEMENT BILL $825.64 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $108.33 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($108.33) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($380.30) $0.00 0 $0.00
2025 3 12/5/2025 ABATEMENT PAYMENT $0.00 ($101.42) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/11/2025 ABATEMENT PAYMENT $0.00 ($343.92) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 ABATEMENT BILL $825.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $95.07 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 ABATEMENT PAYMENT $0.00 ($825.65) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($95.07) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 ABATEMENT BILL $825.64 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $95.08 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($95.08) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($762.08) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/2/2025 ABATEMENT INTEREST $0.00 ($0.44) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/2/2025 ABATEMENT PAYMENT $0.00 ($63.56) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ABATEMENT BILL $825.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $66.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $87.30 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($87.30) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/14/2025 ADMIN. FEE INTEREST $0.00 ($13.67) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/14/2025 ABATEMENT PAYMENT $0.00 ($825.65) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/14/2025 ADMIN. FEE PAYMENT $0.00 ($2.48) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/18/2025 ADMIN. FEE PAYMENT $0.00 ($63.57) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $825.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $106.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($106.60) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($372.80) $0.00 0 $0.00
2024 3 11/26/2024 ABATEMENT PAYMENT $0.00 ($452.84) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 ABATEMENT BILL $825.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $93.20 $0.00 $0.00 0 $0.00
2024 2 2/7/2024 ABATEMENT PAYMENT $0.00 ($0.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 4/29/2024 ABATEMENT PAYMENT $0.00 ($825.60) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($93.20) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 ABATEMENT BILL $825.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $93.20 $0.00 $0.00 0 $0.00