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

City of Newark

 Online Inquiry & Payment
Account#:
115346
B/L/Q:
00882 / 00030
Principal:
$217.38
Owner:
994 BROAD LLC,
Bank Code:
N/A
Interest:
$3.19
Address:
PO BOX 32190
Deductions:
0.00
Total:
$220.57
City/State:
NEWARK, NJ 07102
Int.Date:
04/07/2026
Location:
39 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 $2,286.43 $0.00 $2,286.43 0 $0.00
2026 2 5/1/2026 SID BILL $217.38 $0.00 $217.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,286.43 $0.00 ($434.76) 0 $0.00
2026 1 2/1/2026 SID BILL $217.38 $0.00 $217.38 66 $3.19
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($434.76) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($2,286.43) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,319.58 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $203.23 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($14.79) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,319.58) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/30/2025 SID PAYMENT $0.00 ($188.44) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 SID INTEREST $0.00 ($9.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,477.40 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $203.22 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,477.40) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/30/2025 SID PAYMENT $0.00 ($203.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,174.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $231.53 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($231.53) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,174.36) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $231.53 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($231.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,174.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $231.53 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($463.06) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,174.37) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $231.53 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($231.53) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $231.53 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,996.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $240.95 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,996.55) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($240.95) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,437.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $240.94 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,437.94) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($240.94) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,131.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $222.12 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($222.12) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,131.48) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,131.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $222.11 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($222.11) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,131.49) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,108.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $444.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,108.61) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($444.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,145.21 $0.00 $0.00 0 $0.00