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

City of Newark

 Online Inquiry & Payment
Account#:
101232
B/L/Q:
00125 / 00088
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:
45 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 $835.52 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 SID BILL $49.75 $0.00 ($49.75) 0 $0.00
2016 2 6/7/2016 TAXES PAYMENT $0.00 ($835.52) $0.00 0 $0.00 E-CHECK
2016 2 6/7/2016 SID PAYMENT $0.00 ($49.75) $0.00 0 $0.00 E-CHECK
2016 2 6/7/2016 SID INTEREST $0.00 ($7.08) $0.00 0 $0.00 E-CHECK
2016 2 10/12/2016 MERGER/SUBDIVISION $0.00 ($835.52) $0.00 0 $0.00
2016 2 10/12/2016 TRANSFER TO/FROM ACCT $0.00 $835.52 $0.00 0 $0.00
2016 2 1/27/2017 SID LEVY ADJUSTMENT $0.00 ($49.75) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $835.53 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 SID BILL $49.75 $0.00 ($49.75) 0 $0.00
2016 1 11/4/2015 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 CORELOGIC BANK
2016 1 3/7/2016 TAXES PAYMENT $0.00 ($834.65) $0.00 0 $0.00 E-CHECK
2016 1 3/7/2016 SID PAYMENT $0.00 ($49.75) $0.00 0 $0.00 E-CHECK
2016 1 3/7/2016 SID INTEREST $0.00 ($7.08) $0.00 0 $0.00 E-CHECK
2016 1 10/12/2016 MERGER/SUBDIVISION $0.00 ($835.53) $0.00 0 $0.00
2016 1 10/12/2016 TRANSFER TO/FROM ACCT $0.00 $835.53 $0.00 0 $0.00
2016 1 1/27/2017 SID LEVY ADJUSTMENT $0.00 ($49.75) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $888.04 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 SID BILL $48.95 $0.00 $0.00 0 $0.00
2015 4 10/26/2015 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00
2015 4 10/26/2015 SID PAYMENT $0.00 ($48.95) $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($887.16) $0.00 0 $0.00 CORELOGIC BANK
2015 3 8/1/2015 TAXES BILL $888.04 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 SID BILL $48.94 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($888.04) $0.00 0 $0.00 CORELOGIC BANK
2015 3 10/26/2015 SID PAYMENT $0.00 ($48.94) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $783.00 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 SID BILL $50.55 $0.00 $0.00 0 $0.00
2015 2 2/20/2015 SID PAYMENT $0.00 ($50.55) $0.00 0 $0.00 MORTGAGE COMPANY
2015 2 5/6/2015 TAXES PAYMENT $0.00 ($783.00) $0.00 0 $0.00 CORELOGIC BANK
2015 1 2/1/2015 TAXES BILL $783.01 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 SID BILL $50.55 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($783.01) $0.00 0 $0.00 CORELOGIC BANK
2015 1 2/18/2015 SID PAYMENT $0.00 ($50.55) $0.00 0 $0.00 E-CHECK
2015 1 2/18/2015 SID INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $822.89 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 SID BILL $58.94 $0.00 $0.00 0 $0.00
2014 4 11/17/2014 SID PAYMENT $0.00 ($58.94) $0.00 0 $0.00 MORTGAGE COMPANY
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($822.89) $0.00 0 $0.00 CORELOGIC BANK
2014 3 8/1/2014 TAXES BILL $817.85 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 SID BILL $58.93 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($817.85) $0.00 0 $0.00 CORELOGIC BANK
2014 3 11/17/2014 SID PAYMENT $0.00 ($58.93) $0.00 0 $0.00 MORTGAGE COMPANY
2014 2 5/1/2014 TAXES BILL $745.63 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 SID BILL $42.17 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($745.63) $0.00 0 $0.00 CORELOGIC BANK
2014 2 5/16/2014 SID PAYMENT $0.00 ($42.17) $0.00 0 $0.00 MORTGAGE COMPANY
2014 1 2/1/2014 TAXES BILL $745.64 $0.00 $0.00 0 $0.00
2014 1 2/1/2014 SID BILL $42.16 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($745.64) $0.00 0 $0.00 CORELOGIC BANK