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

City of Newark

 Online Inquiry & Payment
Account#:
107571
B/L/Q:
00489 / 00073
Principal:
$0.00
Owner:
NEWARK GARSIDE LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
83 1/2 GARSIDE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
83- GARSIDE ST
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 $918.77 $0.00 $918.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $918.77 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($918.77) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $932.09 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.88) $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($929.21) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $995.51 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/28/2025 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($995.50) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $873.74 $0.00 $0.00 0 $0.00
2025 2 7/31/2025 TAXES INTEREST $0.00 ($15.73) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($869.66) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 8/22/2025 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $873.74 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($873.74) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $802.29 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($802.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $979.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($979.65) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $856.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($856.51) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $856.51 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($856.51) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $847.31 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($847.31) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $862.03 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($862.03) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $858.34 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($855.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $858.35 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($14.22) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($858.35) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $859.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES INTEREST $0.00 ($351.14) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/23/2022 TAXES INTEREST $0.00 ($351.14) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($480.15) $0.00 0 $0.00
2022 4 2/14/2023 TAXES PAYMENT $0.00 ($379.10) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $858.35 $0.00 $0.00 0 $0.00
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($829.54) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($28.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $857.89 $0.00 $0.00 0 $0.00
2022 2 11/23/2022 TAXES PAYMENT $0.00 ($857.89) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $857.89 $0.00 $0.00 0 $0.00
2022 1 11/23/2022 TAXES PAYMENT $0.00 ($857.89) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $844.56 $0.00 $0.00 0 $0.00
2021 4 9/8/2021 TAXES PAYMENT $0.00 ($109.11) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/23/2022 TAXES PAYMENT $0.00 ($508.96) $0.00 0 $0.00 MORTGAGE COMPANY