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

City of Newark

 Online Inquiry & Payment
Account#:
179251
B/L/Q:
02826 / 00003 / C1404
Principal:
$65.65
Owner:
CASSIMIRO, ANGELICA
Bank Code:
660
Interest:
$0.31
Address:
90 96 CLINTON AVE,#404
Deductions:
0.00
Total:
$65.96
City/State:
NEWARK, NJ 07102
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 $811.63 $0.00 $811.63 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 $811.63 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $399.90 $0.00 $65.65 21 $0.31
2026 1 2/10/2026 ABATEMENT PAYMENT $0.00 ($811.63) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/19/2026 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/19/2026 TAXES PAYMENT $0.00 ($334.25) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 ABATEMENT BILL $811.64 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $64.93 $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 ($709.57) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($238.70) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($102.07) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 ADMIN. FEE PAYMENT $0.00 ($64.93) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($102.07) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/19/2026 TAXES PAYMENT $0.00 ($64.93) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 ABATEMENT BILL $811.63 $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 5/14/2025 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($432.86) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($811.63) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $811.63 $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 5/8/2025 ABATEMENT INTEREST $0.00 ($1.32) $0.00 0 $0.00 HOME OWNER
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($744.46) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($380.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/14/2025 ABATEMENT PAYMENT $0.00 ($67.17) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 ABATEMENT BILL $811.63 $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 ($745.78) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/8/2025 ABATEMENT PAYMENT $0.00 ($65.85) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ABATEMENT BILL $811.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $64.93 $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 ($679.57) $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 12/4/2024 ABATEMENT PAYMENT $0.00 ($132.07) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/19/2025 ADMIN. FEE INTEREST $0.00 ($0.92) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/19/2025 ADMIN. FEE PAYMENT $0.00 ($64.93) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 ABATEMENT BILL $811.63 $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 ($811.63) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $811.63 $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 ($811.63) $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 $811.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $372.80 $0.00 $0.00 0 $0.00