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

City of Newark

 Online Inquiry & Payment
Account#:
100084
B/L/Q:
00015 / 00024
Principal:
$4,765.80
Owner:
FULTON COMMONS LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
87 HALSEY STREET
Deductions:
0.00
Total:
$4,765.80
City/State:
NEWARK, NJ 07102
Int.Date:
12/05/2025
Location:
23 FULTON ST
L.Pay Date:
8/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,098.97 $0.00 $2,999.25 0 $0.00
2026 2 5/1/2026 SID BILL $389.71 $0.00 $389.71 0 $0.00
2026 2 10/31/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,099.72) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,098.98 $0.00 $2,999.25 0 $0.00
2026 1 2/1/2026 SID BILL $389.70 $0.00 $389.70 0 $0.00
2026 1 10/31/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,099.73) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,158.42 $0.00 $4,158.42 0 $0.00
2025 4 11/1/2025 SID BILL $316.95 $0.00 $290.43 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($26.52) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,441.33 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $316.95 $0.00 $316.95 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,441.33) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 COUNTY BOARD JUDGMENTS $0.00 ($4,398.90) $0.00 0 $0.00
2025 3 10/31/2025 REFUND COUNTY BOARD JDGMNT $0.00 $4,398.90 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,343.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $462.46 $0.00 $0.00 0 $0.00
2025 2 10/10/2024 COUNTY BOARD JUDGMENTS $0.00 ($444.95) $0.00 0 $0.00
2025 2 8/11/2025 TAXES PAYMENT $0.00 ($3,898.07) $0.00 0 $0.00 E-CHECK
2025 2 8/11/2025 SID PAYMENT $0.00 ($462.46) $0.00 0 $0.00 E-CHECK
2025 2 8/11/2025 SID INTEREST $0.00 ($176.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,343.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $462.45 $0.00 $0.00 0 $0.00
2025 1 10/10/2024 COUNTY BOARD JUDGMENTS $0.00 ($444.95) $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($3,898.08) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 SID PAYMENT $0.00 ($462.45) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 SID INTEREST $0.00 ($45.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,987.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $481.26 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,779.80) $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,208.06) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 SID PAYMENT $0.00 ($481.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,869.49 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $481.26 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($4,869.49) $0.00 0 $0.00 TITLE COMPANY
2024 3 11/10/2024 SID PAYMENT $0.00 ($481.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,257.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $443.65 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 SID PAYMENT $0.00 ($443.65) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,257.37) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $4,257.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $443.65 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 SID PAYMENT $0.00 ($443.65) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,257.38) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $4,211.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $582.72 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,211.69) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/15/2023 SID PAYMENT $0.00 ($582.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,284.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $582.72 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,284.78) $0.00 0 $0.00 CORELOGIC BANK