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

City of Newark

 Online Inquiry & Payment
Account#:
100151
B/L/Q:
00019 / 00013
Principal:
$719.26
Owner:
SILVER FOX MGMT LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
9 WARREN STREET
Deductions:
0.00
Total:
$719.26
City/State:
NEWARK, NJ 07102
Int.Date:
12/06/2025
Location:
59 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 $4,198.95 $0.00 $4,198.95 0 $0.00
2026 2 5/1/2026 SID BILL $399.21 $0.00 $399.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,198.95 $0.00 $4,198.95 0 $0.00
2026 1 2/1/2026 SID BILL $399.21 $0.00 $399.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,259.85 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $373.22 $0.00 $346.05 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($27.17) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,259.85) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,549.65 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $373.21 $0.00 $373.21 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($4,549.65) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,993.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $425.20 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($425.20) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,993.15) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/28/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $425.20 $0.00 0 $0.00
2025 2 5/28/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($425.20) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,993.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $425.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($425.20) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,993.15) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $425.20 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($425.20) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,666.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $442.49 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,666.60) $0.00 0 $0.00 CORELOGIC BANK
2024 4 1/15/2025 SID PAYMENT $0.00 ($442.49) $0.00 0 $0.00 E-CHECK
2024 4 1/15/2025 SID INTEREST $0.00 ($7.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,477.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $442.48 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,477.20) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/29/2024 SID PAYMENT $0.00 ($442.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,914.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $407.91 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($407.91) $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,506.49) $0.00 0 $0.00 CORELOGIC BANK
2024 2 7/12/2024 SID PAYMENT $0.00 ($407.91) $0.00 0 $0.00 E-CHECK
2024 2 7/12/2024 SID INTEREST $0.00 ($6.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,914.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $407.91 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($407.91) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($407.91) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,914.40) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $407.91 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($407.91) $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $407.91 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,872.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $535.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,872.40) $0.00 0 $0.00 CORELOGIC BANK
2023 4 1/9/2024 SID PAYMENT $0.00 ($535.78) $0.00 0 $0.00 E-CHECK