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

City of Newark

 Online Inquiry & Payment
Account#:
100083
B/L/Q:
00015 / 00023
Principal:
$846.50
Owner:
21 FULTON STREET LLC
Bank Code:
3638
Interest:
$0.00
Address:
21 FULTON ST
Deductions:
0.00
Total:
$846.50
City/State:
NEWARK, NJ 07102
Int.Date:
12/05/2025
Location:
21 FULTON ST
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 $4,941.76 $0.00 $4,941.76 0 $0.00
2026 2 5/1/2026 SID BILL $469.83 $0.00 $469.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,941.77 $0.00 $4,941.77 0 $0.00
2026 1 2/1/2026 SID BILL $469.83 $0.00 $469.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,013.44 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $439.24 $0.00 $407.27 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($31.97) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($5,013.44) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $5,354.50 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $439.23 $0.00 $439.23 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($5,354.50) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $4,699.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $500.42 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,699.56) $0.00 0 $0.00 CORELOGIC BANK
2025 2 6/2/2025 SID PAYMENT $0.00 ($500.42) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 SID INTEREST $0.00 ($3.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,699.56 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $500.42 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,699.56) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/13/2025 SID PAYMENT $0.00 ($500.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/13/2025 SID INTEREST $0.00 ($142.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,315.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $520.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,315.24) $0.00 0 $0.00 CORELOGIC BANK
2024 4 3/13/2025 SID PAYMENT $0.00 ($520.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,269.24 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $520.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,269.24) $0.00 0 $0.00 CORELOGIC BANK
2024 3 3/13/2025 SID PAYMENT $0.00 ($520.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,606.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $480.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,606.87) $0.00 0 $0.00 CORELOGIC BANK
2024 2 3/13/2025 SID PAYMENT $0.00 ($480.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,606.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $480.07 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($79.09) $0.00 0 $0.00 TITLE COMPANY
2024 1 12/4/2023 SID PAYMENT $0.00 ($28.60) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,527.79) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/23/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($451.47) $0.00 0 $0.00
2024 1 4/25/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $451.47 $0.00 0 $0.00
2024 1 3/13/2025 SID PAYMENT $0.00 ($451.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,557.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $630.56 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,557.44) $0.00 0 $0.00 TITLE COMPANY
2023 4 12/4/2023 SID PAYMENT $0.00 ($630.56) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $4,636.53 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $630.55 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,636.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/21/2023 SID PAYMENT $0.00 ($630.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,616.76 $0.00 $0.00 0 $0.00