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

City of Newark

 Online Inquiry & Payment
Account#:
133484
B/L/Q:
03078 / 00018
Principal:
$478.96
Owner:
USOH AND SON, LLC
Bank Code:
N/A
Interest:
$6.39
Address:
845 S. 17TH STREET
Deductions:
0.00
Total:
$485.35
City/State:
NEWARK, NJ 07108
Int.Date:
07/01/2026
Location:
810 CLINTON AVE
L.Pay Date:
4/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,286.35 $0.00 $2,286.35 0 $0.00
2026 2 5/1/2026 TAXES BILL $2,050.49 $0.00 $239.99 60 $3.20
2026 2 5/1/2026 SID SOUTH WARD BILL $238.97 $0.00 $238.97 60 $3.19
2026 2 5/4/2026 TAXES PAYMENT $0.00 ($1,810.50) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $2,050.49 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $238.97 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 SID SOUTH WARD INTEREST $0.00 ($13.61) $0.00 0 $0.00
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($2,047.99) $0.00 0 $0.00
2026 1 4/10/2026 TAXES PAYMENT $0.00 ($2.50) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 4/10/2026 SID SOUTH WARD PAYMENT $0.00 ($0.04) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 5/4/2026 SID SOUTH WARD INTEREST $0.00 ($1.06) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 5/4/2026 SID SOUTH WARD PAYMENT $0.00 ($238.93) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $2,080.22 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $225.22 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,080.22) $0.00 0 $0.00 TITLE COMPANY
2025 4 2/18/2026 SID SOUTH WARD PAYMENT $0.00 ($225.22) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,221.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $225.22 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($131.80) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($134.68) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/23/2025 TAXES INTEREST $0.00 ($25.76) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/23/2025 TAXES PAYMENT $0.00 ($2,089.95) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 2/18/2026 SID SOUTH WARD PAYMENT $0.00 ($225.22) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,949.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $252.72 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,949.99) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($252.72) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,949.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $252.72 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,949.99) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($252.72) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,790.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $337.73 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,790.51) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $438.95 $0.00 0 $0.00
2024 4 8/19/2025 TAXES PAYMENT $0.00 ($438.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($337.73) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,186.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $337.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,186.37) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($337.72) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,911.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $167.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,911.53) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($167.72) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,911.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $167.71 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,911.54) $0.00 0 $0.00 CORELOGIC BANK
2024 1 8/26/2024 SID SOUTH WARD INTEREST $0.00 ($85.22) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 8/19/2025 SID SOUTH WARD PAYMENT $0.00 ($167.71) $0.00 0 $0.00 CORELOGIC BANK