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

City of Newark

 Online Inquiry & Payment
Account#:
129094
B/L/Q:
02686 / 00027
Principal:
$0.00
Owner:
TREACY CLINTON LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
33 OSTILLA AVE
Deductions:
0.00
Total:
$0.00
City/State:
SPRING VALLEY, NY 10977
Int.Date:
11/14/2026
Location:
491-493 CLINTON AVE
L.Pay Date:
9/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $8,918.00 $0.00 $0.00 0 $0.00
2026 3 8/11/2026 TAXES PAYMENT $0.00 ($8,918.00) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/1/2026 TAXES BILL $7,998.00 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $932.12 $0.00 $0.00 0 $0.00
2026 2 5/11/2026 TAXES PAYMENT $0.00 ($7,998.00) $0.00 0 $0.00 CORELOGIC BANK
2026 2 9/2/2026 SID SOUTH WARD PAYMENT $0.00 ($922.10) $0.00 0 $0.00 E-CHECK
2026 2 9/2/2026 SID SOUTH WARD INTEREST $0.00 ($35.08) $0.00 0 $0.00 E-CHECK
2026 2 9/2/2026 SID SOUTH WARD PAYMENT $0.00 ($10.02) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $7,998.00 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $932.11 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($7,998.00) $0.00 0 $0.00 CORELOGIC BANK
2026 1 8/31/2026 SID SOUTH WARD PAYMENT $0.00 ($71.84) $0.00 0 $0.00 E-CHECK
2026 1 8/31/2026 SID SOUTH WARD INTEREST $0.00 ($61.57) $0.00 0 $0.00 E-CHECK
2026 1 9/2/2026 SID SOUTH WARD PAYMENT $0.00 ($860.27) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $8,114.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $878.49 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($7,091.56) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($16.98) $0.00 0 $0.00 CORELOGIC BANK
2025 4 8/3/2026 TAXES PAYMENT $0.00 ($80.37) $0.00 0 $0.00 E-CHECK
2025 4 8/21/2026 TAXES PAYMENT $0.00 ($942.07) $0.00 0 $0.00 E-CHECK
2025 4 8/21/2026 SID SOUTH WARD PAYMENT $0.00 ($33.03) $0.00 0 $0.00 E-CHECK
2025 4 8/21/2026 SID SOUTH WARD INTEREST $0.00 ($3.77) $0.00 0 $0.00 E-CHECK
2025 4 8/31/2026 SID SOUTH WARD PAYMENT $0.00 ($845.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $8,666.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $878.48 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($7,660.54) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($19.71) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($1,005.46) $0.00 0 $0.00 CORELOGIC BANK
2025 3 7/2/2026 SID SOUTH WARD PAYMENT $0.00 ($275.38) $0.00 0 $0.00 E-CHECK
2025 3 7/2/2026 SID SOUTH WARD INTEREST $0.00 ($64.62) $0.00 0 $0.00 E-CHECK
2025 3 8/3/2026 SID SOUTH WARD PAYMENT $0.00 ($603.10) $0.00 0 $0.00 E-CHECK
2025 3 8/3/2026 SID SOUTH WARD INTEREST $0.00 ($66.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,606.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $985.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,606.00) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/15/2025 SID SOUTH WARD PAYMENT $0.00 ($985.75) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $7,606.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $985.74 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($7,606.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/10/2025 SID SOUTH WARD PAYMENT $0.00 ($985.74) $0.00 0 $0.00 E-CHECK
2025 1 4/10/2025 SID SOUTH WARD INTEREST $0.00 ($203.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,984.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $1,317.32 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,984.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 4/10/2025 SID SOUTH WARD PAYMENT $0.00 ($1,317.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,528.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $1,317.31 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,492.34) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/12/2024 TAXES INTEREST $0.00 ($95.44) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/13/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,286.05) $0.00 0 $0.00