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

City of Newark

 Online Inquiry & Payment
Account#:
130655
B/L/Q:
02807 / 00009
Principal:
$0.00
Owner:
ASTOR EMMETT, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
91 KOSSUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
84-86 ASTOR ST
L.Pay Date:
5/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 5/28/2025 TAXES PAYMENT $0.00 ($2.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/8/2025 TRANSFER TO/FROM ACCT $0.00 $2.88 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,600.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $702.80 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($2,302.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($1,297.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/28/2025 SID PAYMENT $0.00 ($702.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/28/2025 SID INTEREST $0.00 ($12.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 11/8/2025 MERGER/SUBDIVISION $0.00 ($6,600.11) $0.00 0 $0.00
2025 2 11/8/2025 TRANSFER TO/FROM ACCT $0.00 $6,600.11 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,600.11 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $702.79 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($702.79) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,600.11) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $702.79 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($702.79) $0.00 0 $0.00
2025 1 11/8/2025 MERGER/SUBDIVISION $0.00 ($6,600.11) $0.00 0 $0.00
2025 1 11/8/2025 TRANSFER TO/FROM ACCT $0.00 $6,600.11 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,060.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $731.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,060.37) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/10/2025 SID PAYMENT $0.00 ($731.37) $0.00 0 $0.00 E-CHECK
2024 4 2/10/2025 SID INTEREST $0.00 ($16.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,400.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $731.37 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($7,400.17) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/8/2024 SID PAYMENT $0.00 ($731.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $6,469.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $674.22 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($6,469.94) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/14/2024 SID PAYMENT $0.00 ($674.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/14/2024 SID INTEREST $0.00 ($1.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $6,469.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $674.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,469.95) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/24/2024 SID PAYMENT $0.00 ($674.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/24/2024 SID INTEREST $0.00 ($140.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,532.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,348.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,532.52) $0.00 0 $0.00 CORELOGIC BANK
2023 4 2/24/2024 SID PAYMENT $0.00 ($1,348.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,643.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,348.42 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,643.60) $0.00 0 $0.00 CORELOGIC BANK
2023 3 2/24/2024 SID PAYMENT $0.00 ($1,348.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $8,351.83 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($8,351.83) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $8,351.83 $0.00 $0.00 0 $0.00