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

City of Newark

 Online Inquiry & Payment
Account#:
142386
B/L/Q:
00125 / 00001
Principal:
$0.00
Owner:
MILITARY PARK BUILDING LLC
Bank Code:
N/A
Interest:
$0.00
Address:
50 PARK PLACE SUITE 300
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07102
Int.Date:
11/09/2026
Location:
60-66 PARK PL
L.Pay Date:
8/11/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $83,606.25 $0.00 $0.00 0 $0.00
2026 3 5/12/2026 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2026 3 8/11/2026 TAXES PAYMENT $0.00 ($83,606.21) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/1/2026 TAXES BILL $74,981.25 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $7,128.70 $0.00 $0.00 0 $0.00
2026 2 2/13/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,128.70) $0.00 0 $0.00
2026 2 2/13/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7,128.70 $0.00 0 $0.00
2026 2 5/11/2026 TAXES PAYMENT $0.00 ($74,981.25) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/12/2026 SID PAYMENT $0.00 ($7,128.70) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $74,981.25 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $7,128.69 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($7,163.69) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($74,981.25) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/13/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7,128.70 $0.00 0 $0.00
2026 1 2/13/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,128.69) $0.00 0 $0.00
2026 1 2/13/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $34.99 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $76,068.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $6,664.55 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($485.19) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($76,068.75) $0.00 0 $0.00 CORELOGIC BANK
2025 4 1/27/2026 SID PAYMENT $0.00 ($6,179.36) $0.00 0 $0.00 E-CHECK
2025 4 1/27/2026 SID INTEREST $0.00 ($778.86) $0.00 0 $0.00 E-CHECK
2025 4 2/2/2026 NO GOOD CHECK $0.00 $778.86 $0.00 0 $0.00
2025 4 2/2/2026 NO GOOD CHECK $0.00 $6,179.36 $0.00 0 $0.00
2025 4 2/3/2026 SID PAYMENT $0.00 ($6,179.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 2/3/2026 SID INTEREST $0.00 ($814.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $81,243.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $6,664.55 $0.00 $0.00 0 $0.00
2025 3 2/2/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($81,243.75) $0.00 0 $0.00 CORELOGIC BANK
2025 3 1/27/2026 SID PAYMENT $0.00 ($6,664.55) $0.00 0 $0.00 E-CHECK
2025 3 2/2/2026 NO GOOD CHECK $0.00 $6,664.55 $0.00 0 $0.00
2025 3 2/2/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 2/3/2026 SID PAYMENT $0.00 ($6,664.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 2/13/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($34.99) $0.00 0 $0.00
2025 3 5/12/2026 NO GOOD CHK FEE PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $71,306.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $7,592.84 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($71,306.25) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/20/2025 SID PAYMENT $0.00 ($7,592.84) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 SID INTEREST $0.00 ($64.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $71,306.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $7,592.83 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($71,306.25) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/11/2025 SID PAYMENT $0.00 ($7,592.83) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 SID INTEREST $0.00 ($33.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $65,475.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $7,901.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($65,475.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/8/2024 SID PAYMENT $0.00 ($7,901.62) $0.00 0 $0.00 E-CHECK