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

City of Newark

 Online Inquiry & Payment
Account#:
100049
B/L/Q:
00014 / 00001
Principal:
$6,850.10
Owner:
570 BROAD STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
50 PARK PLACE STE 300
Deductions:
0.00
Total:
$6,850.10
City/State:
NEWARK, NJ 07102
Int.Date:
12/05/2025
Location:
566-570 MAYOR GIBSON
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $39,990.00 $0.00 $39,990.00 0 $0.00
2026 2 5/1/2026 SID BILL $3,801.97 $0.00 $3,801.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $39,990.00 $0.00 $39,990.00 0 $0.00
2026 1 2/1/2026 SID BILL $3,801.97 $0.00 $3,801.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $40,570.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $3,554.43 $0.00 $3,295.67 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($258.76) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($40,570.00) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $43,330.00 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $3,554.43 $0.00 $3,554.43 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($43,330.00) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $38,030.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $4,049.51 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($38,030.00) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/20/2025 SID PAYMENT $0.00 ($4,049.51) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID INTEREST $0.00 ($30.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $38,030.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $4,049.51 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($38,030.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/11/2025 SID PAYMENT $0.00 ($4,049.51) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 SID INTEREST $0.00 ($16.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $34,920.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $4,214.20 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($34,920.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/8/2024 SID PAYMENT $0.00 ($4,214.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $42,640.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $4,214.19 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($42,640.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/25/2024 SID PAYMENT $0.00 ($4,214.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $37,280.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $3,884.83 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15,117.97) $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($22,162.03) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 SID PAYMENT $0.00 ($3,884.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $37,280.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $3,884.82 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($37,280.00) $0.00 0 $0.00
2024 1 2/13/2024 SID PAYMENT $0.00 ($3,884.82) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 SID INTEREST $0.00 ($18.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL ($52,397.97) $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $576.75 $0.00 $0.00 0 $0.00
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $52,397.97 $0.00 0 $0.00
2023 4 11/30/2023 SID PAYMENT $0.00 ($576.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID BILL $576.74 $0.00 $0.00 0 $0.00
2023 3 11/30/2023 SID PAYMENT $0.00 ($576.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $100,758.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $7,192.91 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($100,758.98) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/12/2023 SID PAYMENT $0.00 ($7,192.91) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 SID INTEREST $0.00 ($34.98) $0.00 0 $0.00 E-CHECK