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

City of Newark

 Online Inquiry & Payment
Account#:
115719
B/L/Q:
00906 / 00020
Principal:
$0.00
Owner:
375 MH 7024, LLC ET AL
Bank Code:
N/A
Interest:
$0.00
Address:
45 ACADEMY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
01/01/2026
Location:
1158-1160 MAYOR GIBSON
L.Pay Date:
12/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,118.72 $0.00 $1,118.72 0 $0.00
2026 2 5/1/2026 SID BILL $106.36 $0.00 $106.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,118.72 $0.00 $1,118.72 0 $0.00
2026 1 2/1/2026 SID BILL $106.36 $0.00 $106.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,134.94 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $99.44 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($7.23) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,134.94) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/30/2025 SID PAYMENT $0.00 ($92.21) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 SID INTEREST $0.00 ($4.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,212.16 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $99.43 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,212.16) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/30/2025 SID PAYMENT $0.00 ($99.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,063.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $113.29 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($113.29) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,063.89) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $113.29 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($113.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,063.89 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $113.28 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($226.57) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,063.89) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $113.28 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($113.28) $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $113.29 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $976.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $117.89 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($976.89) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 SID PAYMENT $0.00 ($117.89) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,192.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $117.89 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,192.85) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 SID PAYMENT $0.00 ($117.89) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,042.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $108.68 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($108.68) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,042.91) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,042.91 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $108.68 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($108.68) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,042.91) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,031.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $217.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,031.71) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/11/2023 SID PAYMENT $0.00 ($217.36) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,049.63 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $217.35 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,049.63) $0.00 0 $0.00 CORELOGIC BANK