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

City of Newark

 Online Inquiry & Payment
Account#:
104682
B/L/Q:
00293 / 00005
Principal:
$0.00
Owner:
EDL EQUITIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
21 KARLSBURG RD #112
Deductions:
0.00
Total:
$0.00
City/State:
MONROE NY 10950
Int.Date:
12/20/2025
Location:
417 15TH AVE
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 $1,245.69 $0.00 $1,245.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,245.69 $0.00 $1,245.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,263.75 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,263.75) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,349.73 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,349.73) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,184.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,184.63) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,184.64 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,184.64) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,087.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,087.75) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,328.24 $0.00 $0.00 0 $0.00
2024 3 4/4/2024 TAXES PAYMENT $0.00 ($2.07) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,326.17) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,161.27 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,161.27) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,161.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,161.28) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/9/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,161.28 $0.00 0 $0.00
2024 1 4/4/2024 TAXES INTEREST $0.00 ($14.45) $0.00 0 $0.00 TITLE COMPANY
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($1,161.28) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,148.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,148.81) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,168.75 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,168.75) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,163.76 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,163.76) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,163.77 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,163.77) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,165.01 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,165.01) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,163.77 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,163.77) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,163.14 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,163.14) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,163.14 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,163.14) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,145.07 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,145.07) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,140.09 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,140.09) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,183.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,183.70) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,183.70 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,183.70) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,185.87 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,185.87) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,205.82 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,205.82) $0.00 0 $0.00 CORELOGIC BANK