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

City of Newark

 Online Inquiry & Payment
Account#:
101562
B/L/Q:
00150 / 00004
Principal:
$0.00
Owner:
CENTRE MARKET BUILDING, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
30 W MONROE ST STE 1700
Deductions:
0.00
Total:
$0.00
City/State:
CHICAGO, IL 60603
Int.Date:
02/14/2026
Location:
1088-1132 RAYMOND BD
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $459,885.00 $0.00 $459,885.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $459,885.00 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($459,885.00) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $466,555.00 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($466,555.00) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $498,295.00 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($498,295.00) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $437,345.00 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($437,345.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $437,345.00 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($437,345.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $401,580.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($401,580.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $490,360.00 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($490,360.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $428,720.00 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($428,720.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $428,720.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($428,720.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $424,120.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($424,120.00) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $431,480.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($431,480.00) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $429,640.00 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($429,640.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $429,640.00 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($429,640.00) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $430,100.00 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($430,100.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $429,640.00 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($429,640.00) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $429,410.00 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($429,410.00) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $429,410.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($429,410.00) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $393,477.15 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($393,477.15) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $391,637.15 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($391,637.15) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $466,262.85 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($466,262.85) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $466,262.85 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($466,262.85) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $467,121.75 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 STATE BD JDGMNT NON LEVY $0.00 ($117,051.40) $0.00 0 $0.00
2020 4 12/8/2020 TAXES PAYMENT $0.00 ($350,070.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $474,974.61 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($115,850.08) $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($359,124.53) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $461,477.52 $0.00 $0.00 0 $0.00