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

City of Newark

 Online Inquiry & Payment
Account#:
100319
B/L/Q:
00034 / 00024
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:
40 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 $1,508.62 $0.00 $1,508.62 0 $0.00
2026 2 5/1/2026 SID BILL $143.43 $0.00 $143.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,508.63 $0.00 $1,508.63 0 $0.00
2026 1 2/1/2026 SID BILL $143.43 $0.00 $143.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,530.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $134.09 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.76) $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,530.50) $0.00 0 $0.00 E-CHECK
2025 4 12/1/2025 SID PAYMENT $0.00 ($124.33) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,634.62 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $134.09 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,634.62) $0.00 0 $0.00 E-CHECK
2025 3 12/1/2025 SID PAYMENT $0.00 ($134.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,434.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $152.77 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,434.68) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($152.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,434.69 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $152.77 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($1,434.69) $0.00 0 $0.00 E-CHECK
2025 1 1/6/2025 SID PAYMENT $0.00 ($152.77) $0.00 0 $0.00 E-CHECK
2025 1 1/6/2025 SID INTEREST $0.00 ($29.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,317.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $158.98 $0.00 $0.00 0 $0.00
2024 4 1/6/2025 TAXES PAYMENT $0.00 ($1,317.36) $0.00 0 $0.00 E-CHECK
2024 4 1/6/2025 SID PAYMENT $0.00 ($158.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,608.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $158.98 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($1,608.59) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES INTEREST $0.00 ($17.44) $0.00 0 $0.00 E-CHECK
2024 3 1/6/2025 SID PAYMENT $0.00 ($158.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,406.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $146.56 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 SID PAYMENT $0.00 ($146.56) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,406.39) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,406.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $146.55 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 SID PAYMENT $0.00 ($146.55) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,406.39) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,391.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $192.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,391.29) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/6/2023 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/20/2023 SID PAYMENT $0.00 ($192.49) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,415.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $192.49 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,415.45) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/6/2023 SID PAYMENT $0.00 ($192.49) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,409.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $100.62 $0.00 $0.00 0 $0.00