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

City of Newark

 Online Inquiry & Payment
Account#:
106302
B/L/Q:
00357 / 00035
Principal:
$31.63
Owner:
SOUTH 18 LLC
Bank Code:
N/A
Interest:
$0.11
Address:
690 S 18TH ST
Deductions:
0.00
Total:
$31.74
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
690 S 18TH ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,522.62 $0.00 $1,522.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,522.62 $0.00 $1,522.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,544.70 $0.00 $31.63 15 $0.11
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,513.07) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,649.79 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,618.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($31.13) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,447.99 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,447.99) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,448.00 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 1 11/21/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 1 11/21/2024 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,441.83) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($6.11) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 NO GOOD CHECK $0.00 $6.11 $0.00 0 $0.00
2025 1 2/28/2025 NO GOOD CHECK $0.00 $1,441.83 $0.00 0 $0.00
2025 1 2/28/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 1 3/27/2025 NO GOOD CHK FEE INTEREST $0.00 ($15.44) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/27/2025 TAXES PAYMENT $0.00 ($1,447.94) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/27/2025 NO GOOD CHK FEE PAYMENT $0.00 ($3.87) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 8/19/2025 NO GOOD CHK FEE PAYMENT $0.00 ($31.13) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,329.58 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,329.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,623.52 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($1,613.24) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($10.28) $0.00 0 $0.00 E-CHECK
2024 3 11/21/2024 TAXES PAYMENT $0.00 ($10.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,419.43 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,419.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,419.44 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($1,419.44) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 TAXES INTEREST $0.00 ($12.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,404.20 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,404.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,428.57 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,428.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,422.48 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,422.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,422.49 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,422.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,424.00 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,424.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,422.49 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($1,422.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,421.72 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,421.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,421.72 $0.00 $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($1,421.72) $0.00 0 $0.00 MORTGAGE COMPANY