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

City of Newark

 Online Inquiry & Payment
Account#:
174841
B/L/Q:
00095 / 00001.01
Principal:
$8,604.50
Owner:
EAST MEZZ URBAN RENEWAL, LLC
Bank Code:
N/A
Interest:
$264.27
Address:
89 MARKET ST 8TH FL
Deductions:
0.00
Total:
$8,868.77
City/State:
NEWARK, NJ 07102
Int.Date:
01/01/2026
Location:
48-66 WILLIAM ST
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $17,161.71 $0.00 $17,161.71 0 $0.00
2026 2 5/1/2026 SID BILL $1,631.62 $0.00 $1,631.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $17,161.71 $0.00 $17,161.71 0 $0.00
2026 1 2/1/2026 SID BILL $1,631.61 $0.00 $1,631.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $17,410.61 $0.00 $5,664.79 60 $169.94
2025 4 11/1/2025 SID BILL $1,525.38 $0.00 $1,414.33 60 $42.43
2025 4 8/15/2025 TAXES PAYMENT $0.00 ($11,745.82) $0.00 0 $0.00 HOME OWNER
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($111.05) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $18,595.07 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $1,525.38 $0.00 $1,525.38 150 $51.90
2025 3 8/13/2025 TAXES INTEREST $0.00 ($699.64) $0.00 0 $0.00 HOME OWNER
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($11,027.49) $0.00 0 $0.00 HOME OWNER
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($7,567.58) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $16,320.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,737.85 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($16,320.57) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/13/2025 SID PAYMENT $0.00 ($1,737.85) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $16,320.58 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,737.85 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($16,320.58) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/13/2025 SID PAYMENT $0.00 ($1,737.85) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $14,985.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,808.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($14,985.91) $0.00 0 $0.00 CORELOGIC BANK
2024 4 1/16/2025 SID INTEREST $0.00 ($259.63) $0.00 0 $0.00 HOME OWNER
2024 4 8/13/2025 SID PAYMENT $0.00 ($1,808.52) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $18,298.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,808.52 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($11,574.62) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/12/2024 TAXES INTEREST $0.00 ($281.39) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/12/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($281.39) $0.00 0 $0.00
2024 3 8/12/2024 PRINCIPAL TO INTEREST $0.00 $281.39 $0.00 0 $0.00
2024 3 8/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,108.60) $0.00 0 $0.00
2024 3 8/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,334.35) $0.00 0 $0.00
2024 3 11/21/2024 SID INTEREST $0.00 ($218.78) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/13/2025 SID PAYMENT $0.00 ($1,808.52) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $15,998.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,667.18 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($15,998.71) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/12/2024 SID PAYMENT $0.00 ($1,667.18) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,667.18 $0.00 0 $0.00
2024 2 1/16/2025 SID PAYMENT $0.00 ($100.71) $0.00 0 $0.00 HOME OWNER
2024 2 8/13/2025 SID PAYMENT $0.00 ($1,566.47) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $15,998.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,667.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($15,998.72) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/23/2024 SID INTEREST $0.00 ($374.68) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 5/8/2024 SID INTEREST $0.00 ($202.76) $0.00 0 $0.00 HOME OWNER
2024 1 8/12/2024 SID PAYMENT $0.00 ($1,667.17) $0.00 0 $0.00 CORELOGIC BANK
2024 1 8/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,667.17 $0.00 0 $0.00