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

City of Newark

 Online Inquiry & Payment
Account#:
101231
B/L/Q:
00125 / 00087
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:
41 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 $468.22 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 SID BILL $27.88 $0.00 ($27.88) 0 $0.00
2016 2 6/7/2016 TAXES PAYMENT $0.00 ($468.22) $0.00 0 $0.00 E-CHECK
2016 2 6/7/2016 SID PAYMENT $0.00 ($27.88) $0.00 0 $0.00 E-CHECK
2016 2 6/7/2016 SID INTEREST $0.00 ($3.97) $0.00 0 $0.00 E-CHECK
2016 2 10/12/2016 MERGER/SUBDIVISION $0.00 ($468.22) $0.00 0 $0.00
2016 2 10/12/2016 TRANSFER TO/FROM ACCT $0.00 $468.22 $0.00 0 $0.00
2016 2 1/27/2017 SID LEVY ADJUSTMENT $0.00 ($27.88) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $468.23 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 SID BILL $27.88 $0.00 ($27.88) 0 $0.00
2016 1 11/4/2015 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 CORELOGIC BANK
2016 1 3/7/2016 TAXES PAYMENT $0.00 ($467.73) $0.00 0 $0.00 E-CHECK
2016 1 3/7/2016 SID PAYMENT $0.00 ($27.88) $0.00 0 $0.00 E-CHECK
2016 1 3/7/2016 SID INTEREST $0.00 ($3.96) $0.00 0 $0.00 E-CHECK
2016 1 10/12/2016 MERGER/SUBDIVISION $0.00 ($468.23) $0.00 0 $0.00
2016 1 10/12/2016 TRANSFER TO/FROM ACCT $0.00 $468.23 $0.00 0 $0.00
2016 1 1/27/2017 SID LEVY ADJUSTMENT $0.00 ($27.88) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $497.65 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 SID BILL $27.43 $0.00 $0.00 0 $0.00
2015 4 10/26/2015 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2015 4 10/26/2015 SID PAYMENT $0.00 ($27.43) $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($497.15) $0.00 0 $0.00 CORELOGIC BANK
2015 3 8/1/2015 TAXES BILL $497.65 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 SID BILL $27.42 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($497.65) $0.00 0 $0.00 CORELOGIC BANK
2015 3 10/26/2015 SID PAYMENT $0.00 ($27.42) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $438.79 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 SID BILL $28.33 $0.00 $0.00 0 $0.00
2015 2 2/20/2015 SID PAYMENT $0.00 ($28.33) $0.00 0 $0.00 MORTGAGE COMPANY
2015 2 5/6/2015 TAXES PAYMENT $0.00 ($438.79) $0.00 0 $0.00 CORELOGIC BANK
2015 1 2/1/2015 TAXES BILL $438.80 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 SID BILL $28.33 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($438.80) $0.00 0 $0.00 CORELOGIC BANK
2015 1 2/17/2015 SID INTEREST $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2015 1 2/17/2015 SID PAYMENT $0.00 ($28.33) $0.00 0 $0.00 HOME OWNER
2014 4 11/1/2014 TAXES BILL $461.15 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 SID BILL $33.03 $0.00 $0.00 0 $0.00
2014 4 11/17/2014 SID PAYMENT $0.00 ($33.03) $0.00 0 $0.00 HOME OWNER
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($461.15) $0.00 0 $0.00 CORELOGIC BANK
2014 3 8/1/2014 TAXES BILL $458.32 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 SID BILL $33.02 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($458.32) $0.00 0 $0.00 CORELOGIC BANK
2014 3 11/17/2014 SID PAYMENT $0.00 ($33.02) $0.00 0 $0.00 HOME OWNER
2014 2 5/1/2014 TAXES BILL $417.85 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 SID BILL $23.63 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($417.85) $0.00 0 $0.00 CORELOGIC BANK
2014 2 5/16/2014 SID PAYMENT $0.00 ($23.63) $0.00 0 $0.00 MORTGAGE COMPANY
2014 1 2/1/2014 TAXES BILL $417.85 $0.00 $0.00 0 $0.00
2014 1 2/1/2014 SID BILL $23.63 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($417.85) $0.00 0 $0.00 CORELOGIC BANK