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

City of Newark

 Online Inquiry & Payment
Account#:
100318
B/L/Q:
00034 / 00023
Principal:
$0.00
Owner:
PERRYSBURG HEALTHCARE AND REHA
Bank Code:
N/A
Interest:
$0.00
Address:
1418 65TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11219
Int.Date:
12/07/2025
Location:
42 JAMES ST
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $790.80 $0.00 $790.80 0 $0.00
2026 2 5/1/2026 SID BILL $75.19 $0.00 $75.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $790.81 $0.00 $790.81 0 $0.00
2026 1 2/1/2026 SID BILL $75.18 $0.00 $75.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $802.27 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $70.29 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($5.11) $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($802.27) $0.00 0 $0.00 E-CHECK
2025 4 12/1/2025 SID PAYMENT $0.00 ($65.18) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $856.85 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $70.29 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($856.85) $0.00 0 $0.00 E-CHECK
2025 3 12/1/2025 SID PAYMENT $0.00 ($70.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $752.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $80.08 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($752.04) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID PAYMENT $0.00 ($80.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $752.05 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $80.08 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($752.05) $0.00 0 $0.00 E-CHECK
2025 1 1/6/2025 SID PAYMENT $0.00 ($80.08) $0.00 0 $0.00 E-CHECK
2025 1 1/6/2025 SID INTEREST $0.00 ($14.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $690.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $83.34 $0.00 $0.00 0 $0.00
2024 4 1/6/2025 TAXES PAYMENT $0.00 ($690.53) $0.00 0 $0.00 E-CHECK
2024 4 1/6/2025 SID PAYMENT $0.00 ($83.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $843.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $83.33 $0.00 $0.00 0 $0.00
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($843.21) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES INTEREST $0.00 ($8.43) $0.00 0 $0.00 E-CHECK
2024 3 1/6/2025 SID PAYMENT $0.00 ($83.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $737.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $76.83 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 SID PAYMENT $0.00 ($76.83) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($737.21) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $737.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $76.82 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 SID PAYMENT $0.00 ($76.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($737.22) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $729.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $100.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($729.30) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/6/2023 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/20/2023 SID PAYMENT $0.00 ($100.90) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $741.96 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $100.90 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($741.96) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/6/2023 SID PAYMENT $0.00 ($100.90) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $738.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $52.74 $0.00 $0.00 0 $0.00