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

City of Newark

 Online Inquiry & Payment
Account#:
115340
B/L/Q:
00882 / 00024
Principal:
$171.28
Owner:
978 BROAD LLC,
Bank Code:
N/A
Interest:
$2.51
Address:
PO BOX 32190
Deductions:
0.00
Total:
$173.79
City/State:
NEWARK, NJ 07102
Int.Date:
04/07/2026
Location:
27 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 $1,801.55 $0.00 $1,801.55 0 $0.00
2026 2 5/1/2026 SID BILL $171.28 $0.00 $171.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,801.55 $0.00 ($342.56) 0 $0.00
2026 1 2/1/2026 SID BILL $171.28 $0.00 $171.28 66 $2.51
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($342.56) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,801.55) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,827.67 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $160.13 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($11.65) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,827.67) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/30/2025 SID PAYMENT $0.00 ($148.48) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 SID INTEREST $0.00 ($7.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,952.02 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $160.13 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,952.02) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/30/2025 SID PAYMENT $0.00 ($160.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,713.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $182.43 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($182.43) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,713.25) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $182.43 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($182.43) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,713.26 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $182.43 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($364.86) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,713.26) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $182.43 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($182.43) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $182.43 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,573.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $189.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,573.15) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($189.85) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,920.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $189.84 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,920.93) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($189.84) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,679.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $175.02 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($175.02) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,679.46) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,679.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $175.01 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($175.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,679.47) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,661.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $350.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,661.44) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($350.03) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,690.28 $0.00 $0.00 0 $0.00