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

City of Newark

 Online Inquiry & Payment
Account#:
115268
B/L/Q:
00877 / 00026
Principal:
$0.00
Owner:
S AND P, L.L.C.,
Bank Code:
N/A
Interest:
$0.00
Address:
625 MCCARTER HWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
10/14/2026
Location:
92-96 WALNUT ST
L.Pay Date:
8/11/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $5,793.36 $0.00 $0.00 0 $0.00
2026 3 8/11/2026 TAXES PAYMENT $0.00 ($5,793.36) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/1/2026 TAXES BILL $5,195.70 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $493.97 $0.00 $0.00 0 $0.00
2026 2 5/5/2026 SID PAYMENT $0.00 ($493.97) $0.00 0 $0.00 MORTGAGE COMPANY
2026 2 5/11/2026 TAXES PAYMENT $0.00 ($5,195.70) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/1/2026 TAXES BILL $5,195.70 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $493.97 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($5,195.70) $0.00 0 $0.00 CORELOGIC BANK
2026 1 4/21/2026 SID INTEREST $0.00 ($8.12) $0.00 0 $0.00 CORELOGIC BANK
2026 1 4/21/2026 SID PAYMENT $0.00 ($485.85) $0.00 0 $0.00 CORELOGIC BANK
2026 1 5/5/2026 SID INTEREST $0.00 ($0.02) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 5/5/2026 SID PAYMENT $0.00 ($8.12) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $5,271.05 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $461.81 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($5,271.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($33.62) $0.00 0 $0.00
2025 4 12/31/2025 SID PAYMENT $0.00 ($428.19) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $5,629.65 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $461.80 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($5,629.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 12/31/2025 SID PAYMENT $0.00 ($461.80) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $4,941.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $526.14 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,941.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/22/2025 SID PAYMENT $0.00 ($526.14) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $4,941.05 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $526.13 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($4,941.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($526.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $526.13 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($526.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,536.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $547.53 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,989.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($547.53) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/26/2024 SID PAYMENT $0.00 ($547.53) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $5,540.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $547.53 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,540.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/30/2024 SID PAYMENT $0.00 ($547.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $4,843.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $504.74 $0.00 $0.00 0 $0.00
2024 2 1/22/2024 TAXES PAYMENT $0.00 ($1,472.37) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 1/22/2024 SID PAYMENT $0.00 ($504.74) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($3,371.23) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $4,843.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $504.73 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($4,843.61) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 1/22/2024 SID PAYMENT $0.00 ($504.73) $0.00 0 $0.00 MORTGAGE COMPANY