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

City of Newark

 Online Inquiry & Payment
Account#:
101230
B/L/Q:
00125 / 00086
Principal:
$0.00
Owner:
CARLTON HOTEL ASSOCIATES, INC
Bank Code:
660
Interest:
$0.00
Address:
50 PARK PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
02/16/2026
Location:
39 KITCHELL ST
L.Pay Date:
6/7/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $403.70 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 SID BILL $24.04 $0.00 $0.00 0 $0.00
2016 2 6/7/2016 TAXES PAYMENT $0.00 ($403.70) $0.00 0 $0.00 E-CHECK
2016 2 6/7/2016 SID PAYMENT $0.00 ($24.04) $0.00 0 $0.00 E-CHECK
2016 2 6/7/2016 SID INTEREST $0.00 ($3.42) $0.00 0 $0.00 E-CHECK
2016 2 10/12/2016 MERGER/SUBDIVISION $0.00 ($403.70) $0.00 0 $0.00
2016 2 10/12/2016 MERGER/SUBDIVISION $0.00 ($24.04) $0.00 0 $0.00
2016 2 10/12/2016 TRANSFER TO/FROM ACCT $0.00 $24.04 $0.00 0 $0.00
2016 2 10/12/2016 TRANSFER TO/FROM ACCT $0.00 $403.70 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $403.70 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 SID BILL $24.04 $0.00 $0.00 0 $0.00
2016 1 11/4/2015 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 CORELOGIC BANK
2016 1 3/7/2016 TAXES PAYMENT $0.00 ($403.27) $0.00 0 $0.00 E-CHECK
2016 1 3/7/2016 SID PAYMENT $0.00 ($24.04) $0.00 0 $0.00 E-CHECK
2016 1 3/7/2016 SID INTEREST $0.00 ($3.42) $0.00 0 $0.00 E-CHECK
2016 1 10/12/2016 MERGER/SUBDIVISION $0.00 ($403.70) $0.00 0 $0.00
2016 1 10/12/2016 MERGER/SUBDIVISION $0.00 ($24.04) $0.00 0 $0.00
2016 1 10/12/2016 TRANSFER TO/FROM ACCT $0.00 $24.04 $0.00 0 $0.00
2016 1 10/12/2016 TRANSFER TO/FROM ACCT $0.00 $403.70 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $429.07 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 SID BILL $23.65 $0.00 $0.00 0 $0.00
2015 4 10/26/2015 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00
2015 4 10/26/2015 SID PAYMENT $0.00 ($23.65) $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($428.64) $0.00 0 $0.00 CORELOGIC BANK
2015 3 8/1/2015 TAXES BILL $429.07 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 SID BILL $23.65 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($429.07) $0.00 0 $0.00 CORELOGIC BANK
2015 3 10/26/2015 SID PAYMENT $0.00 ($23.65) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $378.32 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 SID BILL $24.43 $0.00 $0.00 0 $0.00
2015 2 2/20/2015 TAXES PAYMENT $0.00 ($24.42) $0.00 0 $0.00 MORTGAGE COMPANY
2015 2 5/6/2015 TAXES PAYMENT $0.00 ($353.90) $0.00 0 $0.00 CORELOGIC BANK
2015 2 6/2/2015 SID PAYMENT $0.00 ($24.43) $0.00 0 $0.00 E-CHECK
2015 2 6/2/2015 SID INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $378.33 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 SID BILL $24.42 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($378.33) $0.00 0 $0.00 CORELOGIC BANK
2015 1 2/17/2015 SID INTEREST $0.00 ($0.09) $0.00 0 $0.00 HOME OWNER
2015 1 2/17/2015 SID PAYMENT $0.00 ($24.42) $0.00 0 $0.00 HOME OWNER
2014 4 11/1/2014 TAXES BILL $397.60 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 SID BILL $28.48 $0.00 $0.00 0 $0.00
2014 4 11/17/2014 SID PAYMENT $0.00 ($28.48) $0.00 0 $0.00
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($397.60) $0.00 0 $0.00 CORELOGIC BANK
2014 3 8/1/2014 TAXES BILL $395.16 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 SID BILL $28.47 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($395.16) $0.00 0 $0.00 CORELOGIC BANK
2014 3 11/17/2014 SID PAYMENT $0.00 ($28.47) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $360.26 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 SID BILL $20.38 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($360.26) $0.00 0 $0.00 CORELOGIC BANK