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

City of Newark

 Online Inquiry & Payment
Account#:
101241
B/L/Q:
00125 / 00108
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:
43 KITCHELL ST
L.Pay Date:
8/27/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $454.99 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 SID BILL $27.09 $0.00 ($27.09) 0 $0.00
2016 2 6/7/2016 TAXES PAYMENT $0.00 ($454.99) $0.00 0 $0.00 E-CHECK
2016 2 6/7/2016 SID PAYMENT $0.00 ($27.09) $0.00 0 $0.00 E-CHECK
2016 2 6/7/2016 SID INTEREST $0.00 ($3.86) $0.00 0 $0.00 E-CHECK
2016 2 10/12/2016 MERGER/SUBDIVISION $0.00 ($454.99) $0.00 0 $0.00
2016 2 10/12/2016 TRANSFER TO/FROM ACCT $0.00 $454.99 $0.00 0 $0.00
2016 2 1/27/2017 SID LEVY ADJUSTMENT $0.00 ($27.09) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $454.99 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 SID BILL $27.09 $0.00 ($27.09) 0 $0.00
2016 1 11/4/2015 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 CORELOGIC BANK
2016 1 3/7/2016 TAXES PAYMENT $0.00 ($454.50) $0.00 0 $0.00 E-CHECK
2016 1 3/7/2016 SID PAYMENT $0.00 ($27.09) $0.00 0 $0.00 E-CHECK
2016 1 3/7/2016 SID INTEREST $0.00 ($3.86) $0.00 0 $0.00 E-CHECK
2016 1 10/12/2016 MERGER/SUBDIVISION $0.00 ($454.99) $0.00 0 $0.00
2016 1 10/12/2016 TRANSFER TO/FROM ACCT $0.00 $454.99 $0.00 0 $0.00
2016 1 1/27/2017 SID LEVY ADJUSTMENT $0.00 ($27.09) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $483.58 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 SID BILL $26.65 $0.00 $0.00 0 $0.00
2015 4 10/26/2015 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00
2015 4 10/26/2015 SID PAYMENT $0.00 ($26.65) $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($483.09) $0.00 0 $0.00 CORELOGIC BANK
2015 3 8/1/2015 TAXES BILL $483.59 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 SID BILL $26.65 $0.00 $0.00 0 $0.00
2015 3 8/7/2015 TAXES PAYMENT $0.00 ($483.59) $0.00 0 $0.00 CORELOGIC BANK
2015 3 10/26/2015 SID PAYMENT $0.00 ($26.65) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $426.39 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 SID BILL $27.53 $0.00 $0.00 0 $0.00
2015 2 2/20/2015 SID PAYMENT $0.00 ($27.53) $0.00 0 $0.00 MORTGAGE COMPANY
2015 2 5/6/2015 TAXES PAYMENT $0.00 ($426.39) $0.00 0 $0.00 CORELOGIC BANK
2015 1 2/1/2015 TAXES BILL $426.39 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 SID BILL $27.53 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($426.39) $0.00 0 $0.00 CORELOGIC BANK
2015 1 2/18/2015 SID PAYMENT $0.00 ($27.53) $0.00 0 $0.00 E-CHECK
2015 1 2/18/2015 SID INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $448.11 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 SID BILL $32.10 $0.00 $0.00 0 $0.00
2014 4 11/17/2014 SID PAYMENT $0.00 ($32.10) $0.00 0 $0.00 HOME OWNER
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($448.11) $0.00 0 $0.00 CORELOGIC BANK
2014 3 8/1/2014 TAXES BILL $445.36 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 SID BILL $32.09 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($445.36) $0.00 0 $0.00 CORELOGIC BANK
2014 3 11/17/2014 SID PAYMENT $0.00 ($32.09) $0.00 0 $0.00 HOME OWNER
2014 2 5/1/2014 TAXES BILL $406.04 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 SID BILL $22.96 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($406.04) $0.00 0 $0.00 CORELOGIC BANK
2014 2 5/16/2014 SID PAYMENT $0.00 ($22.96) $0.00 0 $0.00 MORTGAGE COMPANY
2014 1 2/1/2014 TAXES BILL $406.04 $0.00 $0.00 0 $0.00
2014 1 2/1/2014 SID BILL $22.96 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($406.04) $0.00 0 $0.00 CORELOGIC BANK