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

City of Newark

 Online Inquiry & Payment
Account#:
100317
B/L/Q:
00034 / 00022
Principal:
$0.00
Owner:
33 WASHINGTON STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
4 BRIGHTON RD
Deductions:
0.00
Total:
$0.00
City/State:
CLIFTON, NJ 07012
Int.Date:
12/07/2025
Location:
42- JAMES ST
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,093.73 $0.00 $1,093.73 0 $0.00
2026 2 5/1/2026 SID BILL $103.99 $0.00 $103.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,093.73 $0.00 $1,093.73 0 $0.00
2026 1 2/1/2026 SID BILL $103.98 $0.00 $103.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,109.59 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $97.22 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($7.07) $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,109.59) $0.00 0 $0.00 E-CHECK
2025 4 12/1/2025 SID PAYMENT $0.00 ($90.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,185.08 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $97.21 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,185.08) $0.00 0 $0.00 E-CHECK
2025 3 12/1/2025 SID PAYMENT $0.00 ($97.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,040.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $110.76 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,040.12) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($110.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,040.12 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $110.75 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($1,040.12) $0.00 0 $0.00 E-CHECK
2025 1 1/6/2025 SID PAYMENT $0.00 ($110.75) $0.00 0 $0.00 E-CHECK
2025 1 1/6/2025 SID INTEREST $0.00 ($19.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $955.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $115.26 $0.00 $0.00 0 $0.00
2024 4 1/6/2025 TAXES PAYMENT $0.00 ($955.06) $0.00 0 $0.00 E-CHECK
2024 4 1/6/2025 SID PAYMENT $0.00 ($115.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,166.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $115.26 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($1,166.20) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES INTEREST $0.00 ($11.66) $0.00 0 $0.00 E-CHECK
2024 3 1/6/2025 SID PAYMENT $0.00 ($115.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,019.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $106.25 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 SID PAYMENT $0.00 ($106.25) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,019.61) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,019.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $106.25 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 SID PAYMENT $0.00 ($106.25) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,019.61) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,008.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $139.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,008.66) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/20/2023 SID PAYMENT $0.00 ($139.55) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,026.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $139.55 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,026.18) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/6/2023 SID PAYMENT $0.00 ($139.55) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,021.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $72.95 $0.00 $0.00 0 $0.00