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

City of Newark

 Online Inquiry & Payment
Account#:
100680
B/L/Q:
00064 / 00023
Principal:
$0.00
Owner:
SILVER FOX MGMT LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
9 WARREN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
9 WARREN ST
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2026 2 5/1/2026 SID BILL $285.15 $0.00 $285.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,999.25 $0.00 $2,999.25 0 $0.00
2026 1 2/1/2026 SID BILL $285.15 $0.00 $285.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,042.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $266.58 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($19.40) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,042.75) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/9/2025 SID PAYMENT $0.00 ($247.18) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,249.75 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $266.58 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,249.75) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 SID PAYMENT $0.00 ($266.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $303.72 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($303.72) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $303.72 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($303.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,852.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $303.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($303.71) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $303.71 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($303.71) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,619.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $316.06 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,619.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 1/15/2025 SID PAYMENT $0.00 ($316.06) $0.00 0 $0.00 E-CHECK
2024 4 1/15/2025 SID INTEREST $0.00 ($5.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $316.06 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,198.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/29/2024 SID PAYMENT $0.00 ($316.06) $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 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($291.36) $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,504.64) $0.00 0 $0.00 CORELOGIC BANK
2024 2 7/12/2024 SID PAYMENT $0.00 ($291.37) $0.00 0 $0.00 E-CHECK
2024 2 7/12/2024 SID INTEREST $0.00 ($4.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,796.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $291.36 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($291.36) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($291.36) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,796.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $291.36 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($291.36) $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $291.36 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,766.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $382.70 $0.00 $0.00 0 $0.00