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

City of Newark

 Online Inquiry & Payment
Account#:
127832
B/L/Q:
02636 / 00041
Principal:
$0.00
Owner:
S17 STREET LLC
Bank Code:
660
Interest:
$0.00
Address:
172 CENTER ST #202
Deductions:
0.00
Total:
$0.00
City/State:
JACKSON WY 83001
Int.Date:
12/31/2025
Location:
774 S 17TH 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 $2,908.27 $0.00 $2,908.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,908.28 $0.00 $2,908.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,950.45 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,950.45) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,151.17 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,151.17) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,765.73 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,765.73) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,765.74 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,765.74) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,539.56 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,539.56) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,100.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,100.99) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,711.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,711.19) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,711.19 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,711.19) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,682.09 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,682.09) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,728.65 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,728.65) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,717.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,717.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,717.01 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,717.01) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $4,119.22 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,119.22) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $4,116.33 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($2.60) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($4,113.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,316.23 $0.00 $0.00 0 $0.00
2022 2 1/13/2022 TAXES PAYMENT $0.00 ($210.82) $0.00 0 $0.00 TITLE COMPANY
2022 2 1/26/2022 NO GOOD CHECK $0.00 $210.82 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($28.96) $0.00 0 $0.00 CORELOGIC BANK
2022 2 7/7/2022 TAXES INTEREST $0.00 ($16.75) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($1,316.23) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 1/26/2022 NO GOOD CHECK FEE $25.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,316.24 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($1,316.24) $0.00 0 $0.00 TITLE COMPANY
2022 1 1/26/2022 NO GOOD CHECK $0.00 $1,316.24 $0.00 0 $0.00
2022 1 1/26/2022 NO GOOD CHECK FEE $0.00 $25.00 $0.00 0 $0.00
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($1,262.27) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/10/2022 NO GOOD CHK FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 CORELOGIC BANK
2022 1 7/7/2022 TAXES PAYMENT $0.00 ($53.97) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $1,295.79 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($1,295.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,290.15 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES INTEREST $0.00 ($90.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($1,058.88) $0.00 0 $0.00 CORELOGIC BANK