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

City of Newark

 Online Inquiry & Payment
Account#:
142396
B/L/Q:
00145 / 00019
Principal:
$7,220.96
Owner:
RSS WFCM2019-C50-NJ 2CS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1240 HEADQUARTERS PLAZA
Deductions:
0.00
Total:
$7,220.96
City/State:
MORRISTOWN, NJ 07960
Int.Date:
12/21/2025
Location:
24-30 COMMERCE ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $114,971.25 $0.00 $114,971.25 0 $0.00
2026 2 5/1/2026 SID BILL $10,930.67 $0.00 $10,930.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $114,971.25 $0.00 $87,478.56 0 $0.00
2026 1 2/1/2026 SID BILL $10,930.66 $0.00 $10,930.66 0 $0.00
2026 1 11/10/2025 STATE BD JUDGEMENT (LEVY) $0.00 ($27,492.69) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $116,638.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $7,964.92 $0.00 $7,220.96 0 $0.00
2025 4 11/10/2025 STATE BD JUDGEMENT (LEVY) $0.00 ($116,638.75) $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($743.96) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $124,573.75 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $7,964.92 $0.00 $0.00 0 $0.00
2025 3 10/16/2025 TRANSFER TO/FROM ACCT $0.00 ($124,573.75) $0.00 0 $0.00
2025 3 12/5/2025 SID PAYMENT $0.00 ($7,220.95) $0.00 0 $0.00 HOME OWNER
2025 3 12/12/2025 SID PAYMENT $0.00 ($743.97) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $130,504.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $13,896.41 $0.00 $0.00 0 $0.00
2025 2 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($21,168.45) $0.00 0 $0.00
2025 2 11/12/2024 TAXES PAYMENT $0.00 ($10,496.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($98,840.15) $0.00 0 $0.00 HOME OWNER
2025 2 4/16/2025 SID PAYMENT $0.00 ($13,896.40) $0.00 0 $0.00 TITLE COMPANY
2025 2 12/5/2025 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $130,504.70 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $13,896.40 $0.00 $0.00 0 $0.00
2025 1 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($21,168.45) $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($109,336.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/22/2025 SID PAYMENT $0.00 ($13,896.40) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $119,832.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $14,461.54 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($119,832.35) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/20/2024 SID PAYMENT $0.00 ($14,461.54) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/5/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $14,461.54 $0.00 0 $0.00
2024 4 1/3/2025 SID PAYMENT $0.00 ($14,461.54) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $146,324.49 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $14,461.54 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($146,324.49) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 $84,673.80 $0.00 0 $0.00
2024 3 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($84,673.80) $0.00 0 $0.00
2024 3 10/13/2024 COUNTY BOARD JUDGMENTS $0.00 ($84,673.80) $0.00 0 $0.00
2024 3 10/13/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $84,673.80 $0.00 0 $0.00
2024 3 11/15/2024 SID PAYMENT $0.00 ($14,461.54) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $127,930.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $13,331.27 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 SID PAYMENT $0.00 ($13,331.27) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($127,930.98) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $127,930.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $13,331.26 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 SID PAYMENT $0.00 ($13,331.26) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($127,930.98) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $126,558.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $17,510.29 $0.00 $0.00 0 $0.00