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

City of Newark

 Online Inquiry & Payment
Account#:
100080
B/L/Q:
00015 / 00020
Principal:
$1,804.33
Owner:
FULTON COMMONS LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
87 HALSEY STREET
Deductions:
0.00
Total:
$1,804.33
City/State:
NEWARK, NJ 07102
Int.Date:
12/05/2025
Location:
15 FULTON ST
L.Pay Date:
10/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,521.62 $0.00 $1,521.62 0 $0.00
2026 2 5/1/2026 SID BILL $144.67 $0.00 $144.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,521.62 $0.00 $1,521.62 0 $0.00
2026 1 2/1/2026 SID BILL $144.66 $0.00 $144.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,543.68 $0.00 $1,543.68 0 $0.00
2025 4 11/1/2025 SID BILL $135.25 $0.00 $125.41 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.84) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,648.71 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $135.24 $0.00 $135.24 0 $0.00
2025 3 10/20/2025 TAXES PAYMENT $0.00 ($1,648.71) $0.00 0 $0.00 E-CHECK
2025 3 10/20/2025 TAXES INTEREST $0.00 ($32.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,447.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $154.09 $0.00 $0.00 0 $0.00
2025 2 7/23/2025 TAXES PAYMENT $0.00 ($1,447.04) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 SID PAYMENT $0.00 ($154.09) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 SID INTEREST $0.00 ($31.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,447.05 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $154.08 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,447.05) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 SID PAYMENT $0.00 ($154.08) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 SID INTEREST $0.00 ($9.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,328.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $160.35 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,328.71) $0.00 0 $0.00 E-CHECK
2024 4 11/15/2024 SID PAYMENT $0.00 ($160.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,622.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $160.35 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,622.45) $0.00 0 $0.00 TITLE COMPANY
2024 3 11/15/2024 SID PAYMENT $0.00 ($160.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,418.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $147.82 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 SID PAYMENT $0.00 ($147.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,418.50) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,418.51 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $147.82 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 SID PAYMENT $0.00 ($147.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,418.51) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,403.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $194.16 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,403.28) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/15/2023 SID PAYMENT $0.00 ($194.16) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,427.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $194.15 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,427.64) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/15/2023 SID PAYMENT $0.00 ($194.15) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,421.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $101.48 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 SID PAYMENT $0.00 ($101.48) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,421.55) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,421.55 $0.00 $0.00 0 $0.00