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

City of Newark

 Online Inquiry & Payment
Account#:
179888
B/L/Q:
00116 / 00062.01 / C0101
Principal:
$407.90
Owner:
CAPC AFFORDABLE RENTAL FUND III LLC
Bank Code:
660
Interest:
$3.20
Address:
108 CHURCH ST #3RD
Deductions:
0.00
Total:
$411.10
City/State:
NEW BRUNSWICK NJ 08901
Int.Date:
12/16/2025
Location:
462 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 $159.78 $0.00 $159.78 0 $0.00
2026 2 5/1/2026 TAXES BILL $166.96 $0.00 $166.96 0 $0.00
2026 2 5/1/2026 SID BILL $31.07 $0.00 $31.07 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $159.78 $0.00 $159.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $166.96 $0.00 $166.96 0 $0.00
2026 1 2/1/2026 SID BILL $31.06 $0.00 $31.06 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $319.57 $0.00 $223.90 45 $2.24
2025 4 11/1/2025 TAXES BILL $169.37 $0.00 $95.67 45 $0.96
2025 4 11/1/2025 SID BILL $45.22 $0.00 $43.11 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($73.70) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($2.11) $0.00 0 $0.00
2025 4 12/5/2025 ABATEMENT PAYMENT $0.00 ($95.67) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $180.91 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 ABATEMENT BILL $319.56 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $45.22 $0.00 $45.22 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($175.21) $0.00 0 $0.00 HOME OWNER
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($5.70) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($159.78) $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($159.78) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $159.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $158.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $16.91 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($158.77) $0.00 0 $0.00 CORELOGIC BANK
2025 2 6/13/2025 ABATEMENT PAYMENT $0.00 ($159.78) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 SID INTEREST $0.00 ($5.70) $0.00 0 $0.00 HOME OWNER
2025 2 8/19/2025 SID PAYMENT $0.00 ($16.91) $0.00 0 $0.00 CORELOGIC BANK
2025 2 11/19/2025 ABATEMENT CANCELLATION LEVY $0.00 ($159.78) $0.00 0 $0.00
2025 2 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $159.78 $0.00 0 $0.00
2025 1 2/1/2025 ABATEMENT BILL $159.78 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $158.78 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $16.91 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($158.78) $0.00 0 $0.00 CORELOGIC BANK
2025 1 6/13/2025 ABATEMENT PAYMENT $0.00 ($159.78) $0.00 0 $0.00 E-CHECK
2025 1 8/19/2025 SID PAYMENT $0.00 ($16.91) $0.00 0 $0.00 CORELOGIC BANK
2025 1 11/19/2025 ABATEMENT CANCELLATION LEVY $0.00 ($159.78) $0.00 0 $0.00
2025 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $159.78 $0.00 0 $0.00
2024 4 11/1/2024 ABATEMENT BILL $159.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $301.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $33.82 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($301.43) $0.00 0 $0.00 CORELOGIC BANK
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($159.79) $0.00 0 $0.00
2024 4 8/19/2025 SID PAYMENT $0.00 ($33.82) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 ABATEMENT BILL $159.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $333.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $33.81 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($333.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($159.78) $0.00 0 $0.00
2024 3 8/19/2025 SID PAYMENT $0.00 ($33.81) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 ABATEMENT BILL $159.78 $0.00 $0.00 0 $0.00