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

City of Newark

 Online Inquiry & Payment
Account#:
180018
B/L/Q:
00490 / 00031.02
Principal:
$0.00
Owner:
74-76 GARSIDE ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
75 MT PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07104
Int.Date:
12/07/2025
Location:
74 GARSIDE ST
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($1,986.49) 0 $0.00
2026 3 11/8/2025 TRANSFER TO/FROM ACCT $0.00 ($1,986.49) $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $216.94 $0.00 $0.00 0 $0.00
2026 2 11/8/2025 TRANSFER TO/FROM ACCT $0.00 ($216.94) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $216.95 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.98) $0.00 0 $0.00
2026 1 11/8/2025 TRANSFER TO/FROM ACCT $0.00 ($201.97) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $426.40 $0.00 $0.00 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($441.38) $0.00 0 $0.00 CORELOGIC BANK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.98 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $441.38 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($441.38) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/10/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 2 4/10/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER