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

City of Newark

 Online Inquiry & Payment
Account#:
115364
B/L/Q:
00882 / 00055
Principal:
$380.20
Owner:
994 BROAD, LLC.
Bank Code:
N/A
Interest:
$5.58
Address:
PO BOX 32190
Deductions:
0.00
Total:
$385.78
City/State:
NEWARK, NJ 07102
Int.Date:
04/07/2026
Location:
998 MAYOR GIBSON
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 $3,999.00 $0.00 $3,999.00 0 $0.00
2026 2 5/1/2026 SID BILL $380.20 $0.00 $380.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,999.00 $0.00 ($760.40) 0 $0.00
2026 1 2/1/2026 SID BILL $380.20 $0.00 $380.20 66 $5.58
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($760.40) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($3,999.00) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $4,057.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $355.45 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($25.87) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,057.00) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/31/2025 SID PAYMENT $0.00 ($329.43) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 SID INTEREST $0.00 ($16.24) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($0.15) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,333.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $355.44 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($4,333.00) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/31/2025 SID PAYMENT $0.00 ($355.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,803.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $404.95 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($404.95) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,803.00) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $404.95 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($404.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,803.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $404.95 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($809.90) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,803.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $404.95 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($404.95) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $404.95 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,492.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $421.42 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,492.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($421.42) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,264.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $421.41 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,264.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($421.41) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,728.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $388.49 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($388.49) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,728.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,728.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $388.48 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($388.48) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,728.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,164.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $776.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,164.64) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($776.97) $0.00 0 $0.00 HOME OWNER