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

City of Newark

 Online Inquiry & Payment
Account#:
119321
B/L/Q:
01794 / 00028
Principal:
$0.00
Owner:
545 13 AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
40 SOUTH 9TH ST,#7B
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11249
Int.Date:
12/21/2025
Location:
545 13TH AVE
L.Pay Date:
8/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,800.55 $0.00 $1,800.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,800.55 $0.00 $1,800.54 0 $0.00
2026 1 12/4/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,826.66 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,826.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,950.94 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES INTEREST $0.00 ($776.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($1,947.57) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 12/4/2025 TAXES PAYMENT $0.00 ($3.37) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,712.30 $0.00 $0.00 0 $0.00
2025 2 8/20/2025 TAXES PAYMENT $0.00 ($1,712.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,712.30 $0.00 $0.00 0 $0.00
2025 1 8/20/2025 TAXES PAYMENT $0.00 ($1,712.30) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,572.26 $0.00 $0.00 0 $0.00
2024 4 8/20/2025 TAXES PAYMENT $0.00 ($1,572.26) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,919.87 $0.00 $0.00 0 $0.00
2024 3 5/16/2024 TAXES PAYMENT $0.00 ($199.90) $0.00 0 $0.00 E-CHECK
2024 3 5/16/2024 TAXES INTEREST $0.00 ($856.17) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2025 TAXES PAYMENT $0.00 ($1,719.97) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,678.53 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,678.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,678.54 $0.00 $0.00 0 $0.00
2024 1 5/16/2024 TAXES PAYMENT $0.00 ($1,678.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,333.94 $0.00 $0.00 0 $0.00
2023 4 5/16/2024 TAXES PAYMENT $0.00 ($2,333.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,362.75 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES INTEREST $0.00 ($261.31) $0.00 0 $0.00 HOME OWNER
2023 3 5/16/2024 TAXES PAYMENT $0.00 ($2,362.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2023 2 5/16/2024 TAXES PAYMENT $0.00 ($1,008.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2023 1 9/8/2023 TAXES PAYMENT $0.00 ($140.02) $0.00 0 $0.00 HOME OWNER
2023 1 5/16/2024 TAXES PAYMENT $0.00 ($868.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,009.80 $0.00 $0.00 0 $0.00
2022 4 9/8/2023 TAXES PAYMENT $0.00 ($1,009.80) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2022 3 2/7/2023 TAXES PAYMENT $0.00 ($942.84) $0.00 0 $0.00 E-CHECK
2022 3 2/7/2023 TAXES INTEREST $0.00 ($42.58) $0.00 0 $0.00 E-CHECK
2022 3 9/8/2023 TAXES PAYMENT $0.00 ($65.88) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,008.18 $0.00 $0.00 0 $0.00
2022 2 8/15/2022 TAXES PAYMENT $0.00 ($984.88) $0.00 0 $0.00 E-CHECK
2022 2 8/15/2022 TAXES INTEREST $0.00 ($23.30) $0.00 0 $0.00 E-CHECK
2022 2 2/7/2023 TAXES PAYMENT $0.00 ($23.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,008.18 $0.00 $0.00 0 $0.00
2022 1 3/24/2022 TAXES PAYMENT $0.00 ($1,008.18) $0.00 0 $0.00 E-CHECK
2022 1 3/24/2022 TAXES INTEREST $0.00 ($11.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $992.52 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($992.52) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $988.20 $0.00 $0.00 0 $0.00