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

City of Newark

 Online Inquiry & Payment
Account#:
103830
B/L/Q:
00259 / 00049
Principal:
$35.00
Owner:
UNIVERSITY STONE LIVING LLC
Bank Code:
660
Interest:
$0.00
Address:
41-51 WILSON AVE # C2A
Deductions:
0.00
Total:
$35.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/02/2026
Location:
97-99 CAMDEN ST
L.Pay Date:
2/11/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 2/17/2026 TAXES PAYMENT $0.00 ($108.27) $0.00 0 $0.00 MORTGAGE COMPANY
2026 3 2/18/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $108.27 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $340.91 $0.00 $330.76 0 $0.00
2026 2 2/17/2026 TAXES PAYMENT $0.00 ($340.91) $0.00 0 $0.00 MORTGAGE COMPANY
2026 2 2/18/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $330.76 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $340.92 $0.00 $0.00 0 $0.00
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($340.92) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $439.03 $0.00 $0.00 0 $0.00
2025 4 2/18/2026 NO GOOD CHECK FEE $35.00 $0.00 $35.00 44 $0.00
2025 4 2/3/2026 TAXES INTEREST $0.00 ($8.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 2/3/2026 TAXES PAYMENT $0.00 ($439.03) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 2/18/2026 NO GOOD CHECK $0.00 $8.00 $0.00 0 $0.00
2025 4 2/18/2026 NO GOOD CHECK $0.00 $439.03 $0.00 0 $0.00
2025 4 2/18/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 4 2/18/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($108.27) $0.00 0 $0.00
2025 4 2/18/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($330.76) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $462.56 $0.00 $0.00 0 $0.00
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($2.29) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($460.27) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $231.03 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES INTEREST $0.00 ($32.37) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($231.03) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $231.04 $0.00 $0.00 0 $0.00
2025 1 5/23/2025 TAXES PAYMENT $0.00 ($231.04) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $212.14 $0.00 $0.00 0 $0.00
2024 4 5/23/2025 TAXES PAYMENT $0.00 ($212.14) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $259.04 $0.00 $0.00 0 $0.00
2024 3 5/23/2025 TAXES PAYMENT $0.00 ($259.04) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $226.47 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($226.47) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $226.48 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($226.48) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $224.04 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5.41) $0.00 0 $0.00
2023 4 2/23/2024 TAXES PAYMENT $0.00 ($218.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $227.93 $0.00 $0.00 0 $0.00
2023 3 6/14/2023 TAXES PAYMENT $0.00 ($233.34) $0.00 0 $0.00 TITLE COMPANY
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5.41 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $226.96 $0.00 $0.00 0 $0.00
2023 2 6/14/2023 TAXES INTEREST $0.00 ($54.98) $0.00 0 $0.00 TITLE COMPANY
2023 2 6/14/2023 TAXES PAYMENT $0.00 ($226.96) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $226.97 $0.00 $0.00 0 $0.00
2023 1 6/14/2023 TAXES PAYMENT $0.00 ($226.97) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $227.20 $0.00 $0.00 0 $0.00
2022 4 6/14/2023 TAXES PAYMENT $0.00 ($227.20) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $226.97 $0.00 $0.00 0 $0.00
2022 3 6/14/2023 TAXES PAYMENT $0.00 ($226.97) $0.00 0 $0.00 TITLE COMPANY