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

City of Newark

 Online Inquiry & Payment
Account#:
132225
B/L/Q:
03026 / 00011
Principal:
$0.00
Owner:
OSBORNE PROPERTIES LLC
Bank Code:
5925
Interest:
$0.00
Address:
401 HACKENSACK AVE, #301
Deductions:
0.00
Total:
$0.00
City/State:
HACKENSACK, NJ 07601
Int.Date:
04/05/2026
Location:
10-36 OSBORNE TERR
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 $42,489.37 $0.00 $42,489.37 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $4,951.87 $0.00 $0.01 0 $0.00
2026 2 2/19/2026 SID SOUTH WARD PAYMENT $0.00 ($4,951.86) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $42,489.38 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $4,951.86 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($42,489.38) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/10/2026 SID SOUTH WARD PAYMENT $0.00 ($4,951.86) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $43,105.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $4,666.96 $0.00 $0.00 0 $0.00
2025 4 9/19/2025 TAXES PAYMENT $0.00 ($5,236.78) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($37,868.84) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/31/2025 SID SOUTH WARD INTEREST $0.00 ($393.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/31/2025 SID SOUTH WARD PAYMENT $0.00 ($4,666.96) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $46,038.13 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $4,666.95 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($46,038.13) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/31/2025 SID SOUTH WARD PAYMENT $0.00 ($4,666.95) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $40,406.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $5,236.78 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($40,406.87) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/31/2025 SID SOUTH WARD PAYMENT $0.00 ($5,236.78) $0.00 0 $0.00 E-CHECK
2025 2 7/31/2025 SID SOUTH WARD INTEREST $0.00 ($198.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $40,406.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $5,236.77 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($5,236.77) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($40,406.88) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/6/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,236.77) $0.00 0 $0.00
2025 1 3/6/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,236.77 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $37,102.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $6,998.24 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($37,102.50) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/6/2024 SID SOUTH WARD PAYMENT $0.00 ($6,998.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $45,305.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $6,998.24 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($3,475.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($41,829.79) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/4/2024 SID SOUTH WARD PAYMENT $0.00 ($6,998.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $52,471.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $3,475.31 $0.00 $0.00 0 $0.00
2024 2 10/19/2023 COUNTY BOARD JUDGMENTS $0.00 ($12,861.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($39,610.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/7/2024 SID SOUTH WARD PAYMENT $0.00 ($3,475.21) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/7/2024 SID SOUTH WARD PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $52,471.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $3,475.30 $0.00 $0.00 0 $0.00
2024 1 10/19/2023 COUNTY BOARD JUDGMENTS $0.00 ($12,861.60) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($39,610.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 5/7/2024 SID SOUTH WARD PAYMENT $0.00 ($3,475.30) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $60,594.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $3,041.81 $0.00 $0.00 0 $0.00