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

City of Newark

 Online Inquiry & Payment
Account#:
110009
B/L/Q:
00612 / 00047
Principal:
$0.00
Owner:
409 BSD LLC
Bank Code:
7155
Interest:
$0.00
Address:
186-188 BROOKDALE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07106
Int.Date:
12/31/2025
Location:
409-411 SUMMER AVE
L.Pay Date:
4/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $11,247.19 $0.00 $11,247.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $11,247.19 $0.00 $11,247.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $11,410.31 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($11,410.31) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $12,186.56 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($12,186.56) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $10,695.94 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($10,695.94) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $10,695.94 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($10,695.94) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $9,821.25 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.82) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($9,820.43) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $11,992.50 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($11,991.68) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $10,485.00 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($477.76) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($10,431.91) $0.00 0 $0.00 TITLE COMPANY
2024 2 6/24/2024 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($53.09) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $10,485.00 $0.00 $0.00 0 $0.00
2024 1 5/17/2024 TAXES PAYMENT $0.00 ($10,485.00) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $10,372.50 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($10,372.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/28/2023 TAXES INTEREST $0.00 ($271.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $10,552.50 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($10,552.50) $0.00 0 $0.00 E-CHECK
2023 3 11/3/2023 TAXES INTEREST $0.00 ($447.09) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2024 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.82 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $10,507.50 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($10,507.50) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $10,507.50 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($10,507.50) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $10,518.75 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($10,518.75) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $10,507.50 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($10,507.50) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $10,501.87 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($10,501.87) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $10,501.88 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($10,501.88) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $10,338.75 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($10,338.75) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $10,293.75 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($10,293.75) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $14,725.00 $0.00 $0.00 0 $0.00
2021 2 12/20/2020 COUNTY BOARD JUDGMENTS $0.00 ($4,037.50) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($10,687.50) $0.00 0 $0.00 CORELOGIC BANK