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

City of Newark

 Online Inquiry & Payment
Account#:
179881
B/L/Q:
00116 / 00055 / C0303
Principal:
$248.34
Owner:
LOUIE, JUVELLE
Bank Code:
660
Interest:
$0.00
Address:
478-480 WASHINGTON ST 303
Deductions:
0.00
Total:
$248.34
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 $618.50 $0.00 $618.50 0 $0.00
2026 2 5/1/2026 TAXES BILL $99.97 $0.00 $99.97 0 $0.00
2026 2 5/1/2026 SID BILL $68.31 $0.00 $68.31 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $618.50 $0.00 $618.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $99.98 $0.00 $99.98 0 $0.00
2026 1 2/1/2026 SID BILL $68.31 $0.00 $68.31 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $1,237.00 $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 11/1/2025 SID BILL $126.49 $0.00 $121.85 0 $0.00
2025 4 9/17/2025 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($4.64) $0.00 0 $0.00
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($100.60) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($100.60) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 ABATEMENT PAYMENT $0.00 ($1,136.40) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $108.33 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 ABATEMENT BILL $1,237.00 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $126.49 $0.00 $126.49 0 $0.00
2025 3 8/19/2025 TAXES INTEREST $0.00 ($14.23) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/17/2025 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/17/2025 TAXES PAYMENT $0.00 ($108.33) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($618.50) $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($618.50) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $618.50 $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 5/1/2025 SID BILL $10.13 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($95.07) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($618.50) $0.00 0 $0.00 CORELOGIC BANK
2025 2 9/17/2025 SID PAYMENT $0.00 ($10.13) $0.00 0 $0.00 CORELOGIC BANK
2025 2 11/19/2025 ABATEMENT CANCELLATION LEVY $0.00 ($618.50) $0.00 0 $0.00
2025 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $618.50 $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $618.50 $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 2/1/2025 SID BILL $10.12 $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 2/11/2025 ABATEMENT INTEREST $0.00 ($5.86) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($320.45) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/19/2025 ABATEMENT PAYMENT $0.00 ($53.60) $0.00 0 $0.00 CORELOGIC BANK
2025 1 9/17/2025 ABATEMENT PAYMENT $0.00 ($244.45) $0.00 0 $0.00 CORELOGIC BANK
2025 1 9/17/2025 SID PAYMENT $0.00 ($10.12) $0.00 0 $0.00 CORELOGIC BANK
2025 1 11/19/2025 ABATEMENT CANCELLATION LEVY $0.00 ($618.50) $0.00 0 $0.00
2025 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $618.50 $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $618.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $180.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $20.25 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($180.50) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/9/2024 ABATEMENT INTEREST $0.00 ($11.54) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/9/2024 ABATEMENT PAYMENT $0.00 ($361.26) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/18/2025 ABATEMENT PAYMENT $0.00 ($257.24) $0.00 0 $0.00 CORELOGIC BANK
2024 4 8/19/2025 SID PAYMENT $0.00 ($20.25) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $618.50 $0.00 $0.00 0 $0.00