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

City of Newark

 Online Inquiry & Payment
Account#:
109095
B/L/Q:
00565 / 00042
Principal:
$22,087.07
Owner:
74-76 BROAD NJ LLC
Bank Code:
N/A
Interest:
$567.28
Address:
1405 N BROAD ST, #201
Deductions:
0.00
Total:
$22,654.35
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/24/2025
Location:
72-76 MAYOR GIBSON
L.Pay Date:
8/26/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $21,494.62 $0.00 $21,494.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $21,494.63 $0.00 $21,494.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $21,806.37 $0.00 $21,806.37 53 $559.92
2025 3 8/1/2025 TAXES BILL $23,289.88 $0.00 $280.70 118 $7.36
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($6,219.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/26/2025 TAXES INTEREST $0.00 ($280.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($10,219.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/26/2025 TAXES INTEREST $0.00 ($280.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($6,570.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $20,441.12 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($20,441.12) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $20,441.13 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($20,441.13) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $18,769.50 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($18,769.50) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $22,919.00 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($22,919.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $20,038.00 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($20,038.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $20,038.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($20,038.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $19,823.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($19,823.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/30/2023 WATER BILL $6,282.48 $0.00 $0.00 0 $0.00
2023 4 11/22/2024 WATER/SEWER CHARGES ADDED $0.00 ($6,282.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $20,167.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($20,167.00) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $25,031.20 $0.00 $0.00 0 $0.00
2023 2 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($4,950.20) $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($20,081.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $25,031.20 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($4,950.20) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($20,081.00) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $25,058.00 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($25,058.00) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $25,031.20 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($25,031.20) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($19,800.00) $0.00 0 $0.00
2022 3 11/14/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $19,800.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $25,017.80 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($25,017.80) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $25,017.80 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($25,017.80) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $36,076.70 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($36,076.70) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $35,969.50 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($35,969.50) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $14,012.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($14,012.50) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $14,012.50 $0.00 $0.00 0 $0.00