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

City of Newark

 Online Inquiry & Payment
Account#:
115099
B/L/Q:
00865 / 00119
Principal:
$3,331.79
Owner:
KUAI AN REALTY LLC,
Bank Code:
1369
Interest:
$45.68
Address:
14 GREEN ST
Deductions:
0.00
Total:
$3,377.47
City/State:
NEWARK, NJ 07102
Int.Date:
12/25/2025
Location:
16 GREEN 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 $5,375.65 $0.00 $5,375.65 0 $0.00
2026 2 5/1/2026 SID BILL $511.08 $0.00 $511.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,375.66 $0.00 $5,375.66 0 $0.00
2026 1 2/1/2026 SID BILL $511.08 $0.00 $511.08 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,453.61 $0.00 $2,410.96 20 $18.43
2025 4 11/1/2025 SID BILL $477.81 $0.00 $443.03 54 $11.96
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($34.78) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,042.65) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($54.82) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $5,824.64 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $477.80 $0.00 $477.80 144 $15.29
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,468.50) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($134.45) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($2,356.14) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $5,112.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $544.36 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,112.18) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 SID PAYMENT $0.00 ($544.36) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $5,112.19 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $544.35 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,112.19) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/19/2025 SID PAYMENT $0.00 ($544.35) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $4,694.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $566.49 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.14) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,686.98) $0.00 0 $0.00 CORELOGIC BANK
2024 4 8/19/2025 SID PAYMENT $0.00 ($566.49) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $5,731.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $566.49 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($7.14) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,731.88) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.14 $0.00 0 $0.00
2024 3 8/19/2025 SID PAYMENT $0.00 ($566.49) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $5,011.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $522.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,011.36) $0.00 0 $0.00 CORELOGIC BANK
2024 2 7/25/2024 SID INTEREST $0.00 ($147.45) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 7/25/2024 SID PAYMENT $0.00 ($522.22) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $5,011.37 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $522.22 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($5,011.37) $0.00 0 $0.00 CORELOGIC BANK
2024 1 7/25/2024 SID PAYMENT $0.00 ($522.22) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $4,957.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $685.92 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,957.59) $0.00 0 $0.00 CORELOGIC BANK
2023 4 7/25/2024 SID PAYMENT $0.00 ($685.92) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $5,043.63 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $685.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,043.63) $0.00 0 $0.00 CORELOGIC BANK
2023 3 7/25/2024 SID PAYMENT $0.00 ($685.92) $0.00 0 $0.00 MORTGAGE COMPANY