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

City of Newark

 Online Inquiry & Payment
Account#:
115203
B/L/Q:
00872 / 00041
Principal:
$4,594.99
Owner:
XIN WANG REALTY LLC,
Bank Code:
N/A
Interest:
$110.33
Address:
14 GREEN ST
Deductions:
0.00
Total:
$4,705.32
City/State:
NEWARK, NJ 07102
Int.Date:
12/26/2025
Location:
244 MULBERRY ST
L.Pay Date:
8/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,875.03 $0.00 $3,875.03 0 $0.00
2026 2 5/1/2026 SID BILL $368.41 $0.00 $368.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,875.03 $0.00 $3,875.03 0 $0.00
2026 1 2/1/2026 SID BILL $368.41 $0.00 $368.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,931.22 $0.00 $3,931.22 55 $90.45
2025 4 11/1/2025 SID BILL $344.42 $0.00 $319.35 55 $8.78
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($25.07) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,198.68 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $344.42 $0.00 $344.42 145 $11.10
2025 3 8/29/2025 TAXES INTEREST $0.00 ($47.11) $0.00 0 $0.00 HOME OWNER
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($4,198.68) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,685.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $392.40 $0.00 $0.00 0 $0.00
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($3,685.11) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 SID PAYMENT $0.00 ($392.40) $0.00 0 $0.00 E-CHECK
2025 2 3/31/2025 SID INTEREST $0.00 ($40.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,685.11 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $392.40 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,685.11) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/31/2025 SID PAYMENT $0.00 ($392.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,383.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $408.36 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,383.74) $0.00 0 $0.00 CORELOGIC BANK
2024 4 3/31/2025 SID PAYMENT $0.00 ($408.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,131.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $408.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,131.82) $0.00 0 $0.00 CORELOGIC BANK
2024 3 3/31/2025 SID PAYMENT $0.00 ($408.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,612.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $376.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,612.43) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/21/2024 SID INTEREST $0.00 ($525.24) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/21/2024 SID PAYMENT $0.00 ($376.44) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $3,612.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $376.44 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,612.44) $0.00 0 $0.00 CORELOGIC BANK
2024 1 5/21/2024 SID PAYMENT $0.00 ($376.44) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $3,573.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $494.45 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,573.67) $0.00 0 $0.00 CORELOGIC BANK
2023 4 5/21/2024 SID PAYMENT $0.00 ($494.45) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $3,635.69 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $494.44 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($169.19) $0.00 0 $0.00 CORELOGIC BANK
2023 3 5/21/2024 TAXES PAYMENT $0.00 ($3,466.50) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 5/21/2024 SID PAYMENT $0.00 ($494.44) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $3,620.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $258.44 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($521.89) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($3,098.29) $0.00 0 $0.00 CORELOGIC BANK