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

City of Newark

 Online Inquiry & Payment
Account#:
166982
B/L/Q:
00890 / 00001.13
Principal:
$0.00
Owner:
DBMAC BUILDINGS LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
213 N 20TH ST
Deductions:
0.00
Total:
$0.00
City/State:
KENILWORTH, NJ 07033
Int.Date:
12/27/2025
Location:
393-397 MULBERRY ST
L.Pay Date:
12/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $17,844.54 $0.00 $17,844.54 0 $0.00
2026 2 5/1/2026 SID BILL $1,696.54 $0.00 $1,696.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $17,844.54 $0.00 $17,844.54 0 $0.00
2026 1 2/1/2026 SID BILL $1,696.53 $0.00 $1,696.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $18,103.34 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,586.07 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($115.46) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($18,103.34) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/19/2025 SID PAYMENT $0.00 ($1,470.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $19,334.93 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $1,586.07 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($17,484.11) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($43.82) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($1,850.82) $0.00 0 $0.00 E-CHECK
2025 3 9/9/2025 TAXES INTEREST $0.00 ($10.18) $0.00 0 $0.00 E-CHECK
2025 3 12/19/2025 SID PAYMENT $0.00 ($1,586.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $16,969.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,807.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($16,969.94) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 SID PAYMENT $0.00 ($1,807.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $16,969.94 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,806.99 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($16,969.94) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/10/2025 SID PAYMENT $0.00 ($1,806.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $15,582.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,880.48 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($15,582.18) $0.00 0 $0.00 CORELOGIC BANK
2024 4 1/14/2025 SID PAYMENT $0.00 ($1,880.48) $0.00 0 $0.00 E-CHECK
2024 4 1/14/2025 SID INTEREST $0.00 ($38.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $19,027.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,880.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($19,027.03) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 SID PAYMENT $0.00 ($1,880.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $16,635.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,733.51 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($2.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($16,635.27) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.39 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.39) $0.00 0 $0.00
2024 2 9/6/2024 SID PAYMENT $0.00 ($1,731.11) $0.00 0 $0.00 E-CHECK
2024 2 9/6/2024 SID INTEREST $0.00 ($56.12) $0.00 0 $0.00 E-CHECK
2024 2 11/19/2024 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $16,635.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,733.51 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($16,635.27) $0.00 0 $0.00 CORELOGIC BANK
2024 1 3/12/2024 SID PAYMENT $0.00 ($1,470.88) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 SID INTEREST $0.00 ($262.63) $0.00 0 $0.00 E-CHECK
2024 1 3/13/2024 SID PAYMENT $0.00 ($262.63) $0.00 0 $0.00 E-CHECK
2024 1 3/13/2024 SID INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $16,456.77 $0.00 $0.00 0 $0.00