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

City of Newark

 Online Inquiry & Payment
Account#:
179886
B/L/Q:
00116 / 00055 / C0403
Principal:
$64.84
Owner:
BURTON, TASHIA R & WILLIAMS, KIM
Bank Code:
660
Interest:
$0.37
Address:
478 WASHINGTON ST #403
Deductions:
0.00
Total:
$65.21
City/State:
NEWARK, NJ 07102
Int.Date:
04/05/2026
Location:
478-480 WASHINGTON ST
L.Pay Date:
2/11/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $640.00 $0.00 $640.00 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 $70.36 $0.00 $70.36 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $640.00 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $99.98 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $70.35 $0.00 $64.84 26 $0.37
2026 1 2/10/2026 ABATEMENT PAYMENT $0.00 ($640.00) $0.00 0 $0.00 CORELOGIC BANK
2026 1 3/3/2026 SID INTEREST $0.00 ($9.15) $0.00 0 $0.00 CORELOGIC BANK
2026 1 3/16/2026 SID INTEREST $0.00 ($2.71) $0.00 0 $0.00 CORELOGIC BANK
2026 1 3/16/2026 TAXES PAYMENT $0.00 ($99.98) $0.00 0 $0.00 CORELOGIC BANK
2026 1 3/16/2026 SID PAYMENT $0.00 ($5.51) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 ABATEMENT BILL $1,280.00 $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 $130.58 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($4.78) $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($101.42) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 ABATEMENT PAYMENT $0.00 ($1,215.70) $0.00 0 $0.00 CORELOGIC BANK
2025 4 3/16/2026 ABATEMENT PAYMENT $0.00 ($64.30) $0.00 0 $0.00 CORELOGIC BANK
2025 4 3/16/2026 SID PAYMENT $0.00 ($125.80) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 ABATEMENT BILL $1,280.00 $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 8/1/2025 SID BILL $130.58 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($44.03) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($64.30) $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($575.70) $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($640.00) $0.00 0 $0.00
2025 3 12/12/2025 ABATEMENT PAYMENT $0.00 ($64.30) $0.00 0 $0.00 CORELOGIC BANK
2025 3 3/3/2026 SID PAYMENT $0.00 ($90.83) $0.00 0 $0.00 CORELOGIC BANK
2025 3 3/16/2026 SID PAYMENT $0.00 ($39.75) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 ABATEMENT BILL $640.00 $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 5/12/2025 TAXES PAYMENT $0.00 ($42.23) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 2/18/2025 ABATEMENT PAYMENT $0.00 ($639.84) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/8/2025 ABATEMENT PAYMENT $0.00 ($0.16) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($52.84) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 8/21/2025 SID PAYMENT $0.00 ($10.13) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 11/19/2025 ABATEMENT CANCELLATION LEVY $0.00 ($640.00) $0.00 0 $0.00
2025 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $640.00 $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $640.00 $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 5/12/2025 SID INTEREST $0.00 ($2.22) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/12/2025 SID PAYMENT $0.00 ($10.12) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 1/30/2025 ABATEMENT PAYMENT $0.00 ($639.84) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/18/2025 ABATEMENT PAYMENT $0.00 ($0.16) $0.00 0 $0.00 CORELOGIC BANK
2025 1 11/19/2025 ABATEMENT CANCELLATION LEVY $0.00 ($640.00) $0.00 0 $0.00
2025 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $64.30 $0.00 0 $0.00