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

City of Newark

 Online Inquiry & Payment
Account#:
138994
B/L/Q:
04108 / 00008
Principal:
$0.00
Owner:
32 SILVER ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
36 BERKELEY ST
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
12/29/2025
Location:
30-32 SILVER ST
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,572.36 $0.00 $2,572.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,572.36 $0.00 $2,394.83 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($177.53) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,609.67 $0.00 $0.00 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($2,787.20) $0.00 0 $0.00 CORELOGIC BANK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $177.53 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,787.20 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,787.20) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,373.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,072.44 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,373.83) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/16/2025 ADDED PAYMENT $0.00 ($1,072.44) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,373.84 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,072.45 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,373.84) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/21/2025 ADDED PAYMENT $0.00 ($1,072.45) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,261.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,787.41 $0.00 $0.00 0 $0.00
2024 4 8/13/2024 TAXES PAYMENT $0.00 ($49.68) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,211.81) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/14/2024 ADDED PAYMENT $0.00 ($1,787.41) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,540.37 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($49.68) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,490.69) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,346.74 $0.00 $0.00 0 $0.00
2024 2 12/11/2023 TAXES PAYMENT $0.00 ($51.86) $0.00 0 $0.00 TITLE COMPANY
2024 2 8/2/2024 TAXES INTEREST $0.00 ($25.32) $0.00 0 $0.00 TITLE COMPANY
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($1,294.88) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,346.74 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($1,346.74) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,332.29 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($304.24) $0.00 0 $0.00 TITLE COMPANY
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,332.29) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,355.41 $0.00 $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($1,355.41) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,349.63 $0.00 $0.00 0 $0.00
2023 2 12/11/2023 TAXES PAYMENT $0.00 ($1,349.63) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,349.63 $0.00 $0.00 0 $0.00
2023 1 12/11/2023 TAXES PAYMENT $0.00 ($1,349.63) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $1,351.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,351.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,349.63 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($33.76) $0.00 0 $0.00 E-CHECK
2022 3 9/22/2022 TAXES INTEREST $0.00 ($8.37) $0.00 0 $0.00 E-CHECK
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1,315.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,348.91 $0.00 $0.00 0 $0.00
2022 2 8/24/2022 TAXES PAYMENT $0.00 ($4.31) $0.00 0 $0.00 E-CHECK
2022 2 8/24/2022 TAXES INTEREST $0.00 ($60.85) $0.00 0 $0.00 E-CHECK
2022 2 9/22/2022 TAXES PAYMENT $0.00 ($1,344.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,348.91 $0.00 $0.00 0 $0.00