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

City of Newark

 Online Inquiry & Payment
Account#:
101233
B/L/Q:
00125 / 00091
Principal:
$0.00
Owner:
CARLTON HOTEL ASSOC
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:
32-34 PARK 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 $1,023.31 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 SID BILL $60.93 $0.00 ($60.93) 0 $0.00
2016 2 6/7/2016 TAXES PAYMENT $0.00 ($1,023.31) $0.00 0 $0.00 E-CHECK
2016 2 6/7/2016 SID PAYMENT $0.00 ($60.93) $0.00 0 $0.00 E-CHECK
2016 2 6/7/2016 SID INTEREST $0.00 ($8.68) $0.00 0 $0.00 E-CHECK
2016 2 10/12/2016 MERGER/SUBDIVISION $0.00 ($1,023.31) $0.00 0 $0.00
2016 2 10/12/2016 TRANSFER TO/FROM ACCT $0.00 $1,023.31 $0.00 0 $0.00
2016 2 1/27/2017 SID LEVY ADJUSTMENT $0.00 ($60.93) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,023.31 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 SID BILL $60.93 $0.00 ($60.93) 0 $0.00
2016 1 11/4/2015 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 CORELOGIC BANK
2016 1 3/7/2016 TAXES PAYMENT $0.00 ($1,022.58) $0.00 0 $0.00 E-CHECK
2016 1 3/7/2016 SID PAYMENT $0.00 ($60.93) $0.00 0 $0.00 E-CHECK
2016 1 3/7/2016 SID INTEREST $0.00 ($8.67) $0.00 0 $0.00 E-CHECK
2016 1 10/12/2016 MERGER/SUBDIVISION $0.00 ($1,023.31) $0.00 0 $0.00
2016 1 10/12/2016 TRANSFER TO/FROM ACCT $0.00 $1,023.31 $0.00 0 $0.00
2016 1 1/27/2017 SID LEVY ADJUSTMENT $0.00 ($60.93) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,087.62 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 SID BILL $39.93 $0.00 $0.00 0 $0.00
2015 4 10/26/2015 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00
2015 4 10/26/2015 SID PAYMENT $0.00 ($39.93) $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($1,086.89) $0.00 0 $0.00 CORELOGIC BANK
2015 3 8/1/2015 TAXES BILL $1,087.63 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 SID BILL $39.93 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($1,087.63) $0.00 0 $0.00 CORELOGIC BANK
2015 3 10/26/2015 SID PAYMENT $0.00 ($39.93) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,269.08 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 SID BILL $81.93 $0.00 $0.00 0 $0.00
2015 2 10/23/2014 COUNTY BOARD JUDGMENTS $0.00 ($310.09) $0.00 0 $0.00
2015 2 2/20/2015 SID PAYMENT $0.00 ($81.93) $0.00 0 $0.00 MORTGAGE COMPANY
2015 2 5/6/2015 TAXES PAYMENT $0.00 ($958.99) $0.00 0 $0.00 CORELOGIC BANK
2015 1 2/1/2015 TAXES BILL $1,269.09 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 SID BILL $81.93 $0.00 $0.00 0 $0.00
2015 1 10/23/2014 COUNTY BOARD JUDGMENTS $0.00 ($310.10) $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($958.99) $0.00 0 $0.00 CORELOGIC BANK
2015 1 2/17/2015 SID INTEREST $0.00 ($0.29) $0.00 0 $0.00 HOME OWNER
2015 1 2/17/2015 SID PAYMENT $0.00 ($81.93) $0.00 0 $0.00 HOME OWNER
2014 4 11/1/2014 TAXES BILL $1,333.75 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 SID BILL $95.52 $0.00 $0.00 0 $0.00
2014 4 10/23/2014 COUNTY BOARD JUDGMENTS $0.00 ($1,240.40) $0.00 0 $0.00
2014 4 11/17/2014 SID PAYMENT $0.00 ($95.52) $0.00 0 $0.00
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($93.35) $0.00 0 $0.00 CORELOGIC BANK
2014 3 8/1/2014 TAXES BILL $1,325.56 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 SID BILL $95.52 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($1,325.56) $0.00 0 $0.00 CORELOGIC BANK
2014 3 11/17/2014 SID PAYMENT $0.00 ($95.52) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,208.51 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 SID BILL $68.34 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($1,208.51) $0.00 0 $0.00 CORELOGIC BANK
2014 2 5/16/2014 SID PAYMENT $0.00 ($68.34) $0.00 0 $0.00 MORTGAGE COMPANY