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

City of Newark

 Online Inquiry & Payment
Account#:
100820
B/L/Q:
00093 / 00082
Principal:
$1,965.12
Owner:
NC DOUGLAS HOMES 2016 URBAN RENEWAL
Bank Code:
85348
Interest:
$49.25
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$2,014.37
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
284-292 HALSEY ST
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $11,472.13 $0.00 $11,472.13 0 $0.00
2026 2 5/1/2026 SID BILL $1,090.69 $0.00 $1,090.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $11,472.14 $0.00 $11,472.14 0 $0.00
2026 1 2/1/2026 SID BILL $1,090.69 $0.00 $1,090.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $11,638.52 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,019.68 $0.00 $945.45 51 $17.30
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($74.23) $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($11,638.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $12,430.29 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $1,019.67 $0.00 $1,019.67 141 $31.95
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($12,430.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $10,909.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,161.71 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 SID PAYMENT $0.00 ($1,161.71) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($10,909.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $10,909.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,161.70 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($10,909.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 SID PAYMENT $0.00 ($1,161.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $10,017.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,208.95 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,808.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,208.94) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/2/2024 SID PAYMENT $0.00 ($1,208.95) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $12,232.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,208.94 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($12,232.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/8/2024 SID PAYMENT $0.00 ($1,208.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $10,694.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,114.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID PAYMENT $0.00 ($1,114.46) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($10,694.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $10,694.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,114.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,694.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($1,114.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,114.46 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,114.46) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,579.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,463.82 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($10,579.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/8/2023 SID PAYMENT $0.00 ($1,463.82) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $10,763.55 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,463.81 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($10,763.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 12/8/2023 SID PAYMENT $0.00 ($1,463.81) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $10,717.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $765.11 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 SID PAYMENT $0.00 ($765.11) $0.00 0 $0.00 MORTGAGE COMPANY