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

City of Newark

 Online Inquiry & Payment
Account#:
112894
B/L/Q:
00773 / 00025
Principal:
$0.00
Owner:
BROADWAY MANOR URBAN RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
200 VESEY STREET FL #24
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10281
Int.Date:
12/16/2025
Location:
766-772 BROADWAY
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 $7,398.15 $0.00 $7,398.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,398.15 $0.00 $7,398.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,505.45 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($7,505.45) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $8,016.05 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($8,016.05) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $7,035.55 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,035.55) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $7,035.55 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($7,035.55) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $6,460.20 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,460.20) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $7,888.40 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($7,888.40) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $6,896.80 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($6,896.80) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $6,896.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,896.80) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $6,822.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,822.80) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $6,941.20 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($6,911.60) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($29.60) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 ADDED BILL $6,911.60 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 ADDED PAYMENT $0.00 ($6,911.60) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 ADDED BILL $6,911.60 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 ADDED PAYMENT $0.00 ($6,911.60) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 ADDED BILL $27,646.40 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($27,646.40) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2022 OMIT/ADD BILL $23,026.35 $0.00 $0.00 0 $0.00
2021 4 10/25/2022 OMIT/ADD PAYMENT $0.00 ($23,026.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00