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

City of Newark

 Online Inquiry & Payment
Account#:
175674
B/L/Q:
00150.02 / 00162 / C1103
Principal:
$0.00
Owner:
ONE GATEWAY CENTER PROPERTY OWNER
Bank Code:
N/A
Interest:
$0.00
Address:
900 ROUTE 9 NORTH STE 400
Deductions:
0.00
Total:
$0.00
City/State:
WOODBRIDGE, NJ 07095
Int.Date:
12/19/2025
Location:
11-43 RAYMOND PLAZA W
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $199,950.00 $0.00 $199,950.00 0 $0.00
2026 2 5/1/2026 SID BILL $19,009.85 $0.00 $19,009.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $199,950.00 $0.00 $199,950.00 0 $0.00
2026 1 2/1/2026 SID BILL $19,009.85 $0.00 $19,009.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $202,850.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $17,772.14 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($1,293.84) $0.00 0 $0.00
2025 4 12/5/2025 SID PAYMENT $0.00 ($16,478.30) $0.00 0 $0.00 HOME OWNER
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($202,850.00) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $216,650.00 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $17,772.14 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($216,650.00) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 SID PAYMENT $0.00 ($17,772.14) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $190,150.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $20,247.56 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 SID PAYMENT $0.00 ($20,247.56) $0.00 0 $0.00 HOME OWNER
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($190,150.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $190,150.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $20,247.55 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,824.54) $0.00 0 $0.00
2025 1 1/17/2025 SID PAYMENT $0.00 ($20,247.55) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($182,325.46) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $170,540.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $20,647.92 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($170,540.20) $0.00 0 $0.00
2024 4 11/7/2024 SID PAYMENT $0.00 ($20,647.92) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $209,140.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $20,647.91 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($209,140.21) $0.00 0 $0.00
2024 3 11/7/2024 SID PAYMENT $0.00 ($20,647.91) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $190,459.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $19,847.19 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($612.66) $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($189,847.13) $0.00 0 $0.00
2024 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19,847.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $190,459.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $19,847.19 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($190,459.80) $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19,847.19) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL ($191,072.46) $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $5,681.51 $0.00 $0.00 0 $0.00
2023 4 9/29/2023 OVERBILL CREDIT ADJUSTMENT $0.00 $191,072.46 $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,681.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $5,681.51 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($190,471.20) $0.00 0 $0.00
2023 3 5/9/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($187,163.02) $0.00 0 $0.00
2023 3 5/9/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($250,775.26) $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $189,847.13 $0.00 0 $0.00
2023 3 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,681.51 $0.00 0 $0.00