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

City of Newark

 Online Inquiry & Payment
Account#:
115374
B/L/Q:
00882 / 00092
Principal:
$122.33
Owner:
994 BROAD LLC,
Bank Code:
N/A
Interest:
$1.79
Address:
PO BOX 32190
Deductions:
0.00
Total:
$124.12
City/State:
NEWARK, NJ 07102
Int.Date:
04/07/2026
Location:
7 E KINNEY PL
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 $1,286.68 $0.00 $1,286.68 0 $0.00
2026 2 5/1/2026 SID BILL $122.33 $0.00 $122.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,286.68 $0.00 ($244.66) 0 $0.00
2026 1 2/1/2026 SID BILL $122.33 $0.00 $122.33 66 $1.79
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($244.66) $0.00 0 $0.00 E-CHECK
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,286.68) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,305.33 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $114.36 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($8.32) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,305.33) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/31/2025 SID PAYMENT $0.00 ($106.04) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 SID INTEREST $0.00 ($5.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,394.15 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $114.36 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,394.15) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/31/2025 SID PAYMENT $0.00 ($114.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,223.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $130.30 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($130.30) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,223.61) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $130.30 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($130.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,223.62 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $130.29 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($260.59) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,223.62) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $130.29 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($130.29) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $130.30 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,123.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $135.59 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,123.55) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($135.59) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,371.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $135.59 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,371.94) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($135.59) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,199.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $125.00 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($125.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,199.48) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,199.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $124.99 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($124.99) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,199.49) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,186.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $249.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,186.61) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/7/2023 SID PAYMENT $0.00 ($249.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,207.21 $0.00 $0.00 0 $0.00