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

City of Newark

 Online Inquiry & Payment
Account#:
128046
B/L/Q:
02644 / 00048
Principal:
$0.00
Owner:
MT NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
21 KARLSBURG RD #112
Deductions:
0.00
Total:
$0.00
City/State:
MONROE NY 10950
Int.Date:
12/29/2025
Location:
822-826 S 18TH
L.Pay Date:
12/24/2025

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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 $2,141.46 $0.00 $2,141.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,141.47 $0.00 $0.00 0 $0.00
2026 1 12/24/2025 TAXES PAYMENT $0.00 ($2,141.47) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,527.15 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,527.15) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,674.95 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,674.95) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,681.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,681.88) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,681.88 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,681.88) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,544.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,544.34) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,885.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,885.75) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,648.71 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,648.71) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,648.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,648.71) $0.00 0 $0.00 LERETA CORP
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,648.71) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/9/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,648.71 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,631.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,631.01) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,659.33 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,659.33) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,652.24 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,652.24) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,652.25 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,652.25) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,654.00 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,654.00) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,652.25 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,652.25) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,651.36 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,651.36) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,651.37 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,651.37) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,625.71 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,625.71) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,618.64 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,618.64) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,680.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,680.55) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,680.55 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,680.55) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,683.64 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,683.64) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,711.95 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,711.95) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,663.30 $0.00 $0.00 0 $0.00