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

City of Newark

 Online Inquiry & Payment
Account#:
115541
B/L/Q:
00893 / 00006
Principal:
$0.00
Owner:
ESSEX PLAZA PRESERVATION TWO LLC
Bank Code:
N/A
Interest:
$0.00
Address:
250 W 55TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10019
Int.Date:
12/30/2025
Location:
19-31 PENNINGTON ST
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 $3,726.07 $0.00 $3,726.07 0 $0.00
2026 2 5/1/2026 SID BILL $354.25 $0.00 $354.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,726.07 $0.00 $3,726.07 0 $0.00
2026 1 2/1/2026 SID BILL $354.25 $0.00 $354.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,780.10 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $331.18 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($24.11) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,780.10) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/16/2025 SID PAYMENT $0.00 ($307.07) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,037.28 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $331.18 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($4,037.28) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 SID PAYMENT $0.00 ($331.18) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $3,543.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $377.32 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 SID PAYMENT $0.00 ($377.32) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,543.44) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,543.45 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $377.31 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 SID PAYMENT $0.00 ($377.31) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,543.45) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $6,727.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $754.63 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,727.23) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/20/2024 SID PAYMENT $0.00 ($754.63) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 SID INTEREST $0.00 ($31.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,446.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $754.62 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($7,446.55) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/20/2024 SID PAYMENT $0.00 ($754.62) $0.00 0 $0.00 E-CHECK
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
1998 4 11/1/1998 WATER BILL $24.04 $0.00 $0.00 0 $0.00