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

City of Newark

 Online Inquiry & Payment
Account#:
123272
B/L/Q:
01964 / 00020
Principal:
$0.00
Owner:
88-90 NO 10TH ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1 HILLCREST CNTR DR #328
Deductions:
0.00
Total:
$0.00
City/State:
SPRING VALLEY NY 10977
Int.Date:
12/21/2025
Location:
88-90 N 10TH ST
L.Pay Date:
11/4/2025

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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 $1,846.54 $0.00 $1,846.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,846.54 $0.00 $1,846.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,873.31 $0.00 $0.00 0 $0.00
2025 4 8/27/2025 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,872.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,000.77 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES INTEREST $0.00 ($342.24) $0.00 0 $0.00 LERETA CORP
2025 3 8/15/2025 TAXES INTEREST $0.00 ($83.41) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,936.66) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/27/2025 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($64.11) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,756.03 $0.00 $0.00 0 $0.00
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($1,756.03) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,756.04 $0.00 $0.00 0 $0.00
2025 1 8/11/2025 TAXES PAYMENT $0.00 ($46.10) $0.00 0 $0.00 LERETA CORP
2025 1 8/15/2025 TAXES PAYMENT $0.00 ($1,709.94) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,612.43 $0.00 $0.00 0 $0.00
2024 4 8/11/2025 TAXES PAYMENT $0.00 ($1,612.43) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,968.90 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,968.90) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,721.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,721.40) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,721.41 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,721.41) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,702.93 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,702.93) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,732.49 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,732.49) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,725.10) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,725.10) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,726.94 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,726.94) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,725.10) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,724.17 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,724.17) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,724.18 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,724.18) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,697.39 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,697.39) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,690.01 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,690.01) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,754.65 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,754.65) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,754.65 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,754.65) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,757.88 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,757.88) $0.00 0 $0.00 CORELOGIC BANK