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

City of Newark

 Online Inquiry & Payment
Account#:
115550
B/L/Q:
00894 / 00011
Principal:
$0.00
Owner:
ESSEX PLAZA (MERRILL LYNCH HUNTOON)
Bank Code:
N/A
Interest:
$0.00
Address:
2 BROADWAY 23RD FL
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10004
Int.Date:
12/30/2025
Location:
138-140 ORCHARD ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $595.85 $0.00 $595.85 0 $0.00
2026 2 5/1/2026 SID BILL $56.65 $0.00 $56.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $595.85 $0.00 $595.85 0 $0.00
2026 1 2/1/2026 SID BILL $56.65 $0.00 $56.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $604.48 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $113.30 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($3.85) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($604.48) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 SID PAYMENT $0.00 ($109.45) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $645.62 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $113.30 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($645.62) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/12/2025 SID PAYMENT $0.00 ($113.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 ADDED BILL $566.65 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 ADDED PAYMENT $0.00 ($566.65) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 ADDED BILL $566.65 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($566.65) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 ADDED BILL $1,888.84 $0.00 $0.00 0 $0.00
2024 4 12/19/2024 ADDED PAYMENT $0.00 ($1,888.84) $0.00 0 $0.00 E-CHECK
2024 4 12/19/2024 ADDED INTEREST $0.00 ($25.33) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00