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

City of Newark

 Online Inquiry & Payment
Account#:
103544
B/L/Q:
00240 / 00001
Principal:
$0.00
Owner:
SMS CAPITAL I LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
503 LINDBERG AVE
Deductions:
0.00
Total:
$0.00
City/State:
CLIFFSIDE PK, NJ 07010
Int.Date:
02/11/2026
Location:
162-170 SOUTH ORANGE AVE
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,998.75 $0.00 ($4,998.75) 0 $0.00
2026 1 1/26/2026 TAXES PAYMENT $0.00 ($4,998.75) $0.00 0 $0.00 E-CHECK
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($4,998.75) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $5,071.25 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($5,071.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,416.25 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($5,416.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 TAXES PAYMENT $0.00 ($4,365.00) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($388.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,365.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 OMIT/ADD BILL $66,552.50 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($4,365.00) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/2/2025 OMIT/ADD PAYMENT $0.00 ($66,552.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,330.00 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($5,330.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($26.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($30.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,478.00 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($6,478.00) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 TAXES INTEREST $0.00 ($132.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,558.00 $0.00 $0.00 0 $0.00
2023 3 3/14/2023 TAXES PAYMENT $0.00 ($261.52) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TRANSFER TO/FROM ACCT $0.00 ($3,321.31) $0.00 0 $0.00
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($2,975.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 2 12/7/2022 TAXES PAYMENT $0.00 ($261.52) $0.00 0 $0.00 TITLE COMPANY
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($2,540.48) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 APPLICATION FEE $1,252.72 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 APPLICATION FEE $0.00 $1,252.72 $0.00 0 $0.00
2023 2 5/10/2023 APPL. FEE PAYMENT $0.00 ($1,252.72) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2023 1 12/7/2022 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $2,805.00 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,805.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,802.00 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($2,802.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,800.50 $0.00 $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($2,800.50) $0.00 0 $0.00 E-CHECK
2022 2 7/7/2022 TAXES INTEREST $0.00 ($64.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,800.50 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,800.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,757.00 $0.00 $0.00 0 $0.00