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

City of Newark

 Online Inquiry & Payment
Account#:
101604
B/L/Q:
00164 / 00014
Principal:
$0.00
Owner:
188 MARKET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 32190
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/27/2025
Location:
186-188 MARKET ST
L.Pay Date:
8/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $12,354.91 $0.00 $12,354.91 0 $0.00
2026 2 5/1/2026 SID BILL $1,174.62 $0.00 $1,174.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $12,354.91 $0.00 $12,354.91 0 $0.00
2026 1 2/1/2026 SID BILL $1,174.62 $0.00 $1,174.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $12,534.10 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,098.14 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($12,534.10) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($79.94) $0.00 0 $0.00
2025 4 12/9/2025 SID PAYMENT $0.00 ($1,018.20) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $13,386.80 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $1,098.14 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($13,386.80) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/4/2025 SID PAYMENT $0.00 ($1,098.14) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $11,749.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,251.10 $0.00 $0.00 0 $0.00
2025 2 11/26/2024 TAXES PAYMENT $0.00 ($392.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 2/11/2025 SID PAYMENT $0.00 ($1,251.10) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($11,357.36) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $11,749.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,251.09 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8,184.59) $0.00 0 $0.00
2025 1 11/26/2024 TAXES PAYMENT $0.00 ($3,564.78) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 11/26/2024 SID PAYMENT $0.00 ($1,251.09) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $10,788.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,301.97 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($10,788.53) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($10,788.53) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,301.97 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,301.97 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,301.97) $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8,184.59 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,173.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,301.97 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($13,173.63) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,301.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $11,517.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,200.22 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 SID PAYMENT $0.00 ($1,200.22) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($11,517.65) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $11,517.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,200.22 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11,208.00) $0.00 0 $0.00
2024 1 12/20/2023 SID PAYMENT $0.00 ($1,000.14) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 1/26/2024 SID PAYMENT $0.00 ($200.08) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($309.66) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $18,399.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $2,076.53 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TRANSFER TO/FROM ACCT $0.00 ($11,208.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($18,399.07) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/17/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11,208.00 $0.00 0 $0.00