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

City of Newark

 Online Inquiry & Payment
Account#:
115327
B/L/Q:
00881 / 00039
Principal:
$221.78
Owner:
56 ORCHARD, LLC.
Bank Code:
N/A
Interest:
$5.06
Address:
PO BOX 32190
Deductions:
0.00
Total:
$226.84
City/State:
NEWARK, NJ 07102
Int.Date:
12/27/2025
Location:
46 E KINNEY 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 $1,294.68 $0.00 $1,294.68 0 $0.00
2026 2 5/1/2026 SID BILL $123.09 $0.00 $123.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,294.68 $0.00 $1,294.68 0 $0.00
2026 1 2/1/2026 SID BILL $123.09 $0.00 $123.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,313.45 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $115.08 $0.00 $106.71 56 $1.33
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($8.37) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,313.45) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,402.81 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $115.07 $0.00 $115.07 146 $3.73
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,402.81) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,231.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $131.11 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($131.11) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,231.22) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $131.11 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($131.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,231.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $131.10 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($262.21) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,231.23) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $131.10 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($131.10) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $131.11 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,130.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $136.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,130.54) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($136.44) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,380.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $136.43 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,380.47) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($136.43) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,206.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $125.77 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($125.77) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,206.94) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,206.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $125.77 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($125.77) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,206.94) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,193.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $251.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,193.99) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($251.54) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,214.71 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $251.54 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,214.71) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/7/2023 SID PAYMENT $0.00 ($251.54) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,209.53 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,209.53) $0.00 0 $0.00 CORELOGIC BANK