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

City of Newark

 Online Inquiry & Payment
Account#:
100144
B/L/Q:
00019 / 00005
Principal:
$479.67
Owner:
REISEN PROPERTIES LLC
Bank Code:
660
Interest:
$0.00
Address:
P.O. BOX 83
Deductions:
0.00
Total:
$479.67
City/State:
BLAWENBURG, NJ 08504
Int.Date:
12/06/2025
Location:
43 HALSEY 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 $2,800.30 $0.00 $2,800.30 0 $0.00
2026 2 5/1/2026 SID BILL $266.24 $0.00 $266.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,800.30 $0.00 $2,800.30 0 $0.00
2026 1 2/1/2026 SID BILL $266.23 $0.00 $266.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,840.91 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $248.90 $0.00 $230.78 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($18.12) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,840.88) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,034.19 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $248.89 $0.00 $248.89 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,034.16) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,663.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $283.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID PAYMENT $0.00 ($283.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,663.05) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,663.05 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $283.57 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,663.05) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/27/2025 SID PAYMENT $0.00 ($283.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,445.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $295.10 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($92.45) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,352.81) $0.00 0 $0.00 CORELOGIC BANK
2024 4 5/13/2025 SID INTEREST $0.00 ($25.67) $0.00 0 $0.00 HOME OWNER
2024 4 5/13/2025 SID PAYMENT $0.00 ($279.40) $0.00 0 $0.00 HOME OWNER
2024 4 7/16/2025 SID INTEREST $0.00 ($0.27) $0.00 0 $0.00 HOME OWNER
2024 4 7/16/2025 SID PAYMENT $0.00 ($15.70) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,985.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $295.10 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($92.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,985.87) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $92.45 $0.00 0 $0.00
2024 3 12/31/2024 SID PAYMENT $0.00 ($295.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,610.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $272.04 $0.00 $0.00 0 $0.00
2024 2 3/27/2024 TAXES PAYMENT $0.00 ($11.69) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,610.53) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.69 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.69) $0.00 0 $0.00
2024 2 7/18/2024 SID INTEREST $0.00 ($4.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/18/2024 SID PAYMENT $0.00 ($260.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,610.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $272.03 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,610.54) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/15/2024 SID INTEREST $0.00 ($23.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/27/2024 SID INTEREST $0.00 ($35.62) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 3/27/2024 SID PAYMENT $0.00 ($272.03) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $2,582.52 $0.00 $0.00 0 $0.00