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

City of Newark

 Online Inquiry & Payment
Account#:
179885
B/L/Q:
00116 / 00055 / C0402
Principal:
$1,173.76
Owner:
CHATMAN, DEIDRA
Bank Code:
660
Interest:
$10.12
Address:
478 WASHINGTON ST, #402
Deductions:
0.00
Total:
$1,183.88
City/State:
NEWARK, NJ 07102
Int.Date:
12/18/2025
Location:
478-480 WASHINGTON ST
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $484.50 $0.00 $484.50 0 $0.00
2026 2 5/1/2026 TAXES BILL $137.96 $0.00 $137.96 0 $0.00
2026 2 5/1/2026 SID BILL $59.18 $0.00 $59.18 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $484.50 $0.00 $484.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $137.97 $0.00 $137.97 0 $0.00
2026 1 2/1/2026 SID BILL $59.18 $0.00 $59.18 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $969.00 $0.00 $829.04 47 $8.66
2025 4 11/1/2025 TAXES BILL $139.96 $0.00 $139.96 47 $1.46
2025 4 11/1/2025 SID BILL $104.39 $0.00 $100.37 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($4.02) $0.00 0 $0.00
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($139.96) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $149.49 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 ABATEMENT BILL $969.00 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $104.39 $0.00 $104.39 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($149.49) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($484.50) $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($484.50) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $484.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $131.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $13.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 SID INTEREST $0.00 ($3.15) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($128.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 3/25/2025 TAXES PAYMENT $0.00 ($5.10) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 3/25/2025 ABATEMENT PAYMENT $0.00 ($484.50) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/28/2025 SID INTEREST $0.00 ($1.58) $0.00 0 $0.00 HOME OWNER
2025 2 7/28/2025 TAXES PAYMENT $0.00 ($3.15) $0.00 0 $0.00 HOME OWNER
2025 2 7/28/2025 SID PAYMENT $0.00 ($13.97) $0.00 0 $0.00 HOME OWNER
2025 2 11/19/2025 ABATEMENT CANCELLATION LEVY $0.00 ($484.50) $0.00 0 $0.00
2025 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $484.50 $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $484.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $131.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $13.97 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($131.21) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($5.13) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/26/2025 ABATEMENT INTEREST $0.00 ($1.97) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/26/2025 ABATEMENT PAYMENT $0.00 ($349.64) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/25/2025 ABATEMENT INTEREST $0.00 ($0.66) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/25/2025 ABATEMENT PAYMENT $0.00 ($134.86) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 7/28/2025 SID PAYMENT $0.00 ($13.97) $0.00 0 $0.00 HOME OWNER
2025 1 11/19/2025 ABATEMENT CANCELLATION LEVY $0.00 ($484.50) $0.00 0 $0.00
2025 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $484.50 $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $484.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $249.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $27.94 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($249.08) $0.00 0 $0.00 CORELOGIC BANK
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($29.96) $0.00 0 $0.00
2024 4 2/18/2025 ABATEMENT PAYMENT $0.00 ($321.65) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/26/2025 ABATEMENT PAYMENT $0.00 ($132.89) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 7/28/2025 SID PAYMENT $0.00 ($27.94) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 ABATEMENT BILL $484.50 $0.00 $0.00 0 $0.00