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

City of Newark

 Online Inquiry & Payment
Account#:
115329
B/L/Q:
00881 / 00042
Principal:
$915.42
Owner:
56 ORCHARD, LLC.
Bank Code:
N/A
Interest:
$13.43
Address:
PO BOX 32190
Deductions:
0.00
Total:
$928.85
City/State:
NEWARK, NJ 07102
Int.Date:
04/07/2026
Location:
42 E KINNEY ST
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,628.59 $0.00 $9,628.59 0 $0.00
2026 2 5/1/2026 SID BILL $915.42 $0.00 $915.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,628.60 $0.00 ($1,830.84) 0 $0.00
2026 1 2/1/2026 SID BILL $915.42 $0.00 $915.42 66 $13.43
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($1,830.84) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($9,628.60) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $9,768.24 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $855.82 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($62.30) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($9,768.24) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/30/2025 SID PAYMENT $0.00 ($793.52) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 SID INTEREST $0.00 ($41.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $10,432.78 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $855.82 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($10,432.78) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/30/2025 SID PAYMENT $0.00 ($855.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,156.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $975.02 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($975.02) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($9,156.67) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $975.02 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($975.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,156.68 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $975.02 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,950.04) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($9,156.68) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $975.02 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($975.02) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $975.02 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,407.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,014.67 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,407.85) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($1,014.67) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $10,266.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,014.67 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($10,266.65) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($1,014.67) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $8,976.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $935.37 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($935.37) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($8,976.09) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $8,976.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $935.37 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($935.37) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,976.10) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $8,879.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,870.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($8,879.78) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($1,870.74) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $9,033.88 $0.00 $0.00 0 $0.00