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

City of Newark

 Online Inquiry & Payment
Account#:
115330
B/L/Q:
00881 / 00055
Principal:
$172.61
Owner:
56 ORCHARD, LLC.
Bank Code:
N/A
Interest:
$2.53
Address:
PO BOX 32190
Deductions:
0.00
Total:
$175.14
City/State:
NEWARK, NJ 07102
Int.Date:
04/07/2026
Location:
40 ORCHARD 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 $1,815.54 $0.00 $1,815.54 0 $0.00
2026 2 5/1/2026 SID BILL $172.61 $0.00 $172.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,815.55 $0.00 ($345.22) 0 $0.00
2026 1 2/1/2026 SID BILL $172.61 $0.00 $172.61 66 $2.53
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($345.22) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,815.55) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,841.87 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $161.37 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($11.74) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,841.87) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/30/2025 SID PAYMENT $0.00 ($149.63) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 SID INTEREST $0.00 ($7.30) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,967.18 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $161.37 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,967.18) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/30/2025 SID PAYMENT $0.00 ($161.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,726.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $183.85 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($183.85) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,726.56) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $183.85 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($183.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,726.57 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $183.85 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($367.70) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,726.57) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $183.85 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($183.85) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $183.85 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,585.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $191.33 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,585.36) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($191.33) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,935.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $191.32 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,935.86) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($191.32) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,692.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $176.37 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($176.37) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,692.51) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,692.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $176.37 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($176.37) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,692.52) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,674.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $352.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,674.35) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($352.74) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,703.41 $0.00 $0.00 0 $0.00