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

City of Newark

 Online Inquiry & Payment
Account#:
131920
B/L/Q:
03013 / 00057
Principal:
$505.12
Owner:
OCTAVIA HOMES HOLDINGS, LLC
Bank Code:
660
Interest:
$11.23
Address:
60 PARK PLACE
Deductions:
0.00
Total:
$516.35
City/State:
NEWARK, NJ 07102
Int.Date:
12/26/2025
Location:
811 CLINTON AVE
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 $2,299.42 $0.00 $2,299.42 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $267.99 $0.00 $267.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,299.43 $0.00 $2,299.43 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $267.98 $0.00 $267.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,332.77 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $252.56 $0.00 $252.56 55 $3.09
2025 4 9/18/2025 TAXES PAYMENT $0.00 ($31.35) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,301.42) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,491.48 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $252.56 $0.00 $252.56 145 $8.14
2025 3 8/19/2025 TAXES INTEREST $0.00 ($285.51) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/18/2025 TAXES INTEREST $0.00 ($39.35) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/18/2025 TAXES PAYMENT $0.00 ($2,491.48) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,186.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $283.41 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,186.72) $0.00 0 $0.00 CORELOGIC BANK
2025 2 9/18/2025 SID SOUTH WARD PAYMENT $0.00 ($283.41) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $2,186.73 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $283.40 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,186.73) $0.00 0 $0.00 CORELOGIC BANK
2025 1 9/18/2025 SID SOUTH WARD PAYMENT $0.00 ($283.40) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $2,007.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $378.73 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,007.90) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,356.73 $0.00 0 $0.00
2024 4 8/19/2025 TAXES PAYMENT $0.00 ($1,356.73) $0.00 0 $0.00 CORELOGIC BANK
2024 4 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($94.36) $0.00 0 $0.00 CORELOGIC BANK
2024 4 9/18/2025 SID SOUTH WARD PAYMENT $0.00 ($284.37) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,451.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $378.73 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,451.80) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($378.73) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,143.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $188.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,143.60) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($188.08) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,143.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $188.07 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,143.60) $0.00 0 $0.00 CORELOGIC BANK
2024 1 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($188.07) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,120.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $184.87 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,120.60) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($184.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,157.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $184.86 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,170.40) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($184.86) $0.00 0 $0.00
2023 3 11/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($987.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,148.20 $0.00 $0.00 0 $0.00