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

City of Newark

 Online Inquiry & Payment
Account#:
179865
B/L/Q:
00116 / 00055 / C0101
Principal:
$69.38
Owner:
CALDWELL, JOHNNY M III
Bank Code:
660
Interest:
$0.00
Address:
478 WASHINGTON ST #101
Deductions:
0.00
Total:
$69.38
City/State:
NEWARK, NJ 07102
Int.Date:
12/18/2025
Location:
478-480 WASHINGTON ST
L.Pay Date:
12/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $146.25 $0.00 $146.25 0 $0.00
2026 2 5/1/2026 TAXES BILL $94.98 $0.00 $94.98 0 $0.00
2026 2 5/1/2026 SID BILL $22.94 $0.00 $22.94 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $146.25 $0.00 $146.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $94.98 $0.00 $94.98 0 $0.00
2026 1 2/1/2026 SID BILL $22.93 $0.00 $22.93 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $292.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $96.35 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $36.25 $0.00 $34.69 0 $0.00
2025 4 11/18/2025 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($1.56) $0.00 0 $0.00
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($96.35) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($95.98) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 ABATEMENT PAYMENT $0.00 ($196.15) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 INTEREST TO PRINCIPAL $0.00 $1.19 $0.00 0 $0.00
2025 3 8/1/2025 ABATEMENT BILL $292.50 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $102.91 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $36.25 $0.00 $34.69 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($41.94) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/18/2025 TAXES PAYMENT $0.00 ($60.97) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($146.25) $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($146.25) $0.00 0 $0.00
2025 3 12/12/2025 SID PAYMENT $0.00 ($0.37) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/12/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($1.19) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $146.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $90.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $9.62 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($90.32) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($146.25) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 SID PAYMENT $0.00 ($9.62) $0.00 0 $0.00 CORELOGIC BANK
2025 2 11/19/2025 ABATEMENT CANCELLATION LEVY $0.00 ($146.25) $0.00 0 $0.00
2025 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $146.25 $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $146.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $90.33 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $9.62 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($90.33) $0.00 0 $0.00 CORELOGIC BANK
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12.77) $0.00 0 $0.00
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($133.48) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/19/2025 SID PAYMENT $0.00 ($9.62) $0.00 0 $0.00 CORELOGIC BANK
2025 1 11/19/2025 ABATEMENT CANCELLATION LEVY $0.00 ($146.25) $0.00 0 $0.00
2025 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $146.25 $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $146.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $171.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $19.24 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($171.48) $0.00 0 $0.00 CORELOGIC BANK
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($146.25) $0.00 0 $0.00
2024 4 8/19/2025 SID PAYMENT $0.00 ($19.24) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $146.25 $0.00 $0.00 0 $0.00