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

City of Newark

 Online Inquiry & Payment
Account#:
100643
B/L/Q:
00060 / 00009
Principal:
$0.00
Owner:
AILEY & LUCA HOLDING,LLC,
Bank Code:
1369
Interest:
$0.00
Address:
180 DOW AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
ISELIN,NJ 08830
Int.Date:
12/21/2025
Location:
258 WASHINGTON 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 $3,499.12 $0.00 $3,499.12 0 $0.00
2026 2 5/1/2026 SID BILL $332.68 $0.00 $332.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,499.13 $0.00 $2,099.01 0 $0.00
2026 1 2/1/2026 SID BILL $332.67 $0.00 $332.67 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($1,400.12) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $3,549.87 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $311.01 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAX CANCELLATION (LEVY) $0.00 ($1,999.50) $0.00 0 $0.00
2025 4 11/14/2025 TAX CANCELLATION (LEVY) $0.00 $1,999.50 $0.00 0 $0.00
2025 4 11/14/2025 TAX CANCELLATION (LEVY) $0.00 ($1,999.50) $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($22.64) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,550.37) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 SID PAYMENT $0.00 ($288.37) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,791.38 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $311.01 $0.00 $0.00 0 $0.00
2025 3 5/12/2025 TAXES PAYMENT $0.00 ($1,178.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,612.86) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 SID PAYMENT $0.00 ($311.01) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,327.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $354.34 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,547.17) $0.00 0 $0.00
2025 2 5/12/2025 SID INTEREST $0.00 ($14.31) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,780.45) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/12/2025 SID PAYMENT $0.00 ($354.34) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $3,327.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $354.33 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,327.63) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($354.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,521.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $417.30 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($3,521.50) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 SID PAYMENT $0.00 ($417.30) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 SID INTEREST $0.00 ($173.23) $0.00 0 $0.00 E-CHECK
2024 4 3/25/2025 TAX CANCL NON LEVY $0.00 ($1,901.50) $0.00 0 $0.00
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $354.33 $0.00 0 $0.00
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,547.17 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,197.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $417.30 $0.00 $0.00 0 $0.00
2024 3 6/10/2024 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 TITLE COMPANY
2024 3 7/1/2024 NO GOOD CHECK $0.00 $0.41 $0.00 0 $0.00
2024 3 11/14/2024 TAXES PAYMENT $0.00 ($4,197.00) $0.00 0 $0.00 E-CHECK
2024 3 11/14/2024 SID PAYMENT $0.00 ($417.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $291.37 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,705.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/9/2024 TAXES INTEREST $0.00 ($22.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 6/10/2024 SID INTEREST $0.00 ($8.50) $0.00 0 $0.00 TITLE COMPANY
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($1,090.44) $0.00 0 $0.00 TITLE COMPANY
2024 2 6/10/2024 SID PAYMENT $0.00 ($291.37) $0.00 0 $0.00 TITLE COMPANY