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

City of Newark

 Online Inquiry & Payment
Account#:
129496
B/L/Q:
02699 / 00058
Principal:
$0.00
Owner:
ENGEL NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 AUSTRA PKWY UNIT 105
Deductions:
0.00
Total:
$0.00
City/State:
HIGHLAND MILLS NY 10930
Int.Date:
12/16/2025
Location:
144 JOHNSON AVE
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 $517.87 $0.00 $517.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $517.87 $0.00 $517.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $525.38 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($525.38) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $561.12 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($561.12) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $492.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($492.49) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $492.49 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($492.49) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $452.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($452.21) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $552.19 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($552.19) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $482.77 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($482.77) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $482.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($482.78) $0.00 0 $0.00 LERETA CORP
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($482.78) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/9/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $482.78 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $477.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($477.59) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $485.88 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($485.88) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $483.81 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($483.81) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $483.82 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($483.82) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $484.33 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($484.33) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $483.81 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($483.81) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $483.55 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($483.55) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $483.56 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($483.56) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $476.04 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($476.04) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $473.97 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($473.97) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $492.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($492.10) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $492.10 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($492.10) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $493.00 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($493.00) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $501.30 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($501.30) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $487.05 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($487.05) $0.00 0 $0.00 CORELOGIC BANK