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

City of Newark

 Online Inquiry & Payment
Account#:
109138
B/L/Q:
00567 / 00027
Principal:
$0.00
Owner:
1448 MCCARTER HIGHWAY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
780 3RD AVENUE 33RD FLOOR
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10017
Int.Date:
12/24/2025
Location:
1448-1458 MCCARTER HWY
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $52,655.83 $0.00 $52,655.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $52,655.84 $0.00 $52,655.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $53,419.53 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($53,419.53) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $57,053.69 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($57,053.69) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $50,075.05 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($50,075.05) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $50,075.06 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($50,075.06) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $43,784.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($43,784.25) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $53,949.36 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($53,949.36) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $51,283.30 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($51,283.30) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $51,283.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($51,283.30) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $64,541.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($64,541.30) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $65,421.71 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($65,421.71) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/20/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 10/20/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 6/14/2024 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $37,585.09 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($37,585.09) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $37,585.10 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($37,585.10) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $37,625.33 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($37,625.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $37,585.10 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($37,585.10) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $37,564.97 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($37,564.97) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $37,564.98 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($37,564.98) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $36,981.47 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($36,981.47) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $36,820.52 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($36,820.52) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $38,228.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($38,228.95) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $38,228.95 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($38,228.95) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $38,299.37 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($38,299.37) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $38,943.23 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($38,943.23) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $37,836.60 $0.00 $0.00 0 $0.00