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

City of Newark

 Online Inquiry & Payment
Account#:
115157
B/L/Q:
00871 / 00007
Principal:
$284.80
Owner:
72.5 COLUMBIA STREET, LLC
Bank Code:
660
Interest:
$6.37
Address:
72 COLUMBIA ST
Deductions:
0.00
Total:
$291.17
City/State:
NEWARK, NJ 07102
Int.Date:
12/25/2025
Location:
72- COLUMBIA 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 $1,662.58 $0.00 $1,662.58 0 $0.00
2026 2 5/1/2026 SID BILL $158.07 $0.00 $158.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,662.59 $0.00 $1,662.59 0 $0.00
2026 1 2/1/2026 SID BILL $158.07 $0.00 $158.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,686.70 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $147.78 $0.00 $137.03 54 $1.64
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($10.75) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,686.70) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,801.44 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $147.77 $0.00 $147.77 144 $4.73
2025 3 6/2/2025 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,800.29) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,581.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $168.36 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,581.10) $0.00 0 $0.00 CORELOGIC BANK
2025 2 6/2/2025 SID PAYMENT $0.00 ($168.36) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 SID INTEREST $0.00 ($171.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,581.10 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $168.36 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,581.10) $0.00 0 $0.00 CORELOGIC BANK
2025 1 6/2/2025 SID PAYMENT $0.00 ($168.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,451.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $175.20 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,451.80) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/21/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,126.67 $0.00 0 $0.00
2024 4 3/14/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($424.28) $0.00 0 $0.00
2024 4 6/2/2025 TAXES PAYMENT $0.00 ($702.39) $0.00 0 $0.00 E-CHECK
2024 4 6/2/2025 SID PAYMENT $0.00 ($175.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,772.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $175.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,772.76) $0.00 0 $0.00 CORELOGIC BANK
2024 3 6/2/2025 SID PAYMENT $0.00 ($175.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,549.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $161.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,549.91) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/2/2025 SID PAYMENT $0.00 ($161.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,549.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $161.51 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,549.92) $0.00 0 $0.00 CORELOGIC BANK
2024 1 6/2/2025 SID PAYMENT $0.00 ($161.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,533.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $212.14 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,533.28) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/21/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($212.14) $0.00 0 $0.00
2023 4 3/14/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $212.14 $0.00 0 $0.00
2023 4 6/2/2025 SID PAYMENT $0.00 ($212.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,559.89 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $212.14 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($857.50) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/21/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($212.14) $0.00 0 $0.00