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

City of Newark

 Online Inquiry & Payment
Account#:
179436
B/L/Q:
00034 / 00028.01
Principal:
$399.45
Owner:
VICKERS, GARY
Bank Code:
660
Interest:
$5.95
Address:
32 JAMES ST
Deductions:
0.00
Total:
$405.40
City/State:
NEWARK, NJ 07102
Int.Date:
04/08/2026
Location:
32 JAMES ST
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 $1,470.63 $0.00 $1,470.63 0 $0.00
2026 2 5/1/2026 SID BILL $139.82 $0.00 $139.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,470.64 $0.00 $259.63 67 $3.87
2026 1 2/1/2026 SID BILL $139.82 $0.00 $139.82 67 $2.08
2026 1 2/18/2026 SID INTEREST $0.00 ($7.71) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($1,211.01) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,491.96 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $130.72 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.51) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,491.96) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/18/2026 SID PAYMENT $0.00 ($121.21) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,593.46 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $130.71 $0.00 $0.00 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,593.18) $0.00 0 $0.00 CORELOGIC BANK
2025 3 2/18/2026 SID PAYMENT $0.00 ($130.71) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,398.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $148.92 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 HOME OWNER
2025 2 4/29/2025 SID PAYMENT $0.00 ($148.92) $0.00 0 $0.00 HOME OWNER
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,398.27) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,398.56 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $148.92 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,398.56) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/26/2025 SID PAYMENT $0.00 ($18.70) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/29/2025 SID INTEREST $0.00 ($2.32) $0.00 0 $0.00 HOME OWNER
2025 1 4/29/2025 SID PAYMENT $0.00 ($130.22) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,284.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $154.98 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,284.17) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/26/2024 SID PAYMENT $0.00 ($32.67) $0.00 0 $0.00 CORELOGIC BANK
2024 4 2/26/2025 SID INTEREST $0.00 ($1.85) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/26/2025 SID PAYMENT $0.00 ($122.31) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,568.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $154.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,568.09) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/26/2024 SID PAYMENT $0.00 ($154.97) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,370.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $142.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,370.97) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/16/2024 IRON BOUND SID PAYMENT $0.00 ($142.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $142.86 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($142.86) $0.00 0 $0.00
2024 2 11/26/2024 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,370.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $142.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,370.98) $0.00 0 $0.00 WELLS FARGO
2024 1 2/6/2024 SID PAYMENT $0.00 ($142.86) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,356.26 $0.00 $0.00 0 $0.00