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

City of Newark

 Online Inquiry & Payment
Account#:
101234
B/L/Q:
00125 / 00092
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:
28-30 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 $2,332.02 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 SID BILL $138.85 $0.00 ($138.85) 0 $0.00
2016 2 6/7/2016 TAXES PAYMENT $0.00 ($2,332.02) $0.00 0 $0.00 E-CHECK
2016 2 6/7/2016 SID PAYMENT $0.00 ($138.85) $0.00 0 $0.00 E-CHECK
2016 2 6/7/2016 SID INTEREST $0.00 ($29.48) $0.00 0 $0.00 E-CHECK
2016 2 10/12/2016 MERGER/SUBDIVISION $0.00 ($2,332.02) $0.00 0 $0.00
2016 2 10/12/2016 TRANSFER TO/FROM ACCT $0.00 $2,332.02 $0.00 0 $0.00
2016 2 1/27/2017 SID LEVY ADJUSTMENT $0.00 ($138.85) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,332.02 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 SID BILL $138.85 $0.00 ($138.85) 0 $0.00
2016 1 11/4/2015 TAXES PAYMENT $0.00 ($1.93) $0.00 0 $0.00 CORELOGIC BANK
2016 1 3/7/2016 TAXES PAYMENT $0.00 ($2,330.09) $0.00 0 $0.00 E-CHECK
2016 1 3/7/2016 SID PAYMENT $0.00 ($138.85) $0.00 0 $0.00 E-CHECK
2016 1 3/7/2016 SID INTEREST $0.00 ($29.44) $0.00 0 $0.00 E-CHECK
2016 1 10/12/2016 MERGER/SUBDIVISION $0.00 ($2,332.02) $0.00 0 $0.00
2016 1 10/12/2016 TRANSFER TO/FROM ACCT $0.00 $2,332.02 $0.00 0 $0.00
2016 1 1/27/2017 SID LEVY ADJUSTMENT $0.00 ($138.85) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,478.60 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 SID BILL $105.78 $0.00 $0.00 0 $0.00
2015 4 10/26/2015 TAXES PAYMENT $0.00 ($1.93) $0.00 0 $0.00
2015 4 10/26/2015 SID PAYMENT $0.00 ($105.78) $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($2,476.67) $0.00 0 $0.00 CORELOGIC BANK
2015 3 8/1/2015 TAXES BILL $2,478.61 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 SID BILL $105.78 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($2,478.61) $0.00 0 $0.00 CORELOGIC BANK
2015 3 10/26/2015 SID PAYMENT $0.00 ($105.78) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,662.98 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 SID BILL $171.92 $0.00 $0.00 0 $0.00
2015 2 10/23/2014 COUNTY BOARD JUDGMENTS $0.00 ($477.55) $0.00 0 $0.00
2015 2 2/20/2015 SID PAYMENT $0.00 ($171.92) $0.00 0 $0.00 MORTGAGE COMPANY
2015 2 5/6/2015 TAXES PAYMENT $0.00 ($2,185.43) $0.00 0 $0.00 CORELOGIC BANK
2015 1 2/1/2015 TAXES BILL $2,662.99 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 SID BILL $171.92 $0.00 $0.00 0 $0.00
2015 1 10/23/2014 COUNTY BOARD JUDGMENTS $0.00 ($477.56) $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($2,185.43) $0.00 0 $0.00 CORELOGIC BANK
2015 1 2/17/2015 SID INTEREST $0.00 ($0.61) $0.00 0 $0.00 HOME OWNER
2015 1 2/17/2015 SID PAYMENT $0.00 ($171.92) $0.00 0 $0.00 HOME OWNER
2014 4 11/1/2014 TAXES BILL $2,798.67 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 SID BILL $200.44 $0.00 $0.00 0 $0.00
2014 4 10/23/2014 COUNTY BOARD JUDGMENTS $0.00 ($1,910.22) $0.00 0 $0.00
2014 4 11/17/2014 SID PAYMENT $0.00 ($200.44) $0.00 0 $0.00
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($888.45) $0.00 0 $0.00 CORELOGIC BANK
2014 3 8/1/2014 TAXES BILL $2,781.49 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 SID BILL $200.43 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($2,781.49) $0.00 0 $0.00 CORELOGIC BANK
2014 3 11/17/2014 SID PAYMENT $0.00 ($200.43) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,535.89 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 SID BILL $143.41 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($2,535.89) $0.00 0 $0.00 CORELOGIC BANK
2014 2 5/16/2014 SID PAYMENT $0.00 ($143.41) $0.00 0 $0.00 MORTGAGE COMPANY