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

City of Newark

 Online Inquiry & Payment
Account#:
131840
B/L/Q:
03011 / 00075
Principal:
$0.00
Owner:
872 SOUTH 16TH STREET CORP
Bank Code:
660
Interest:
$0.00
Address:
13831 230TH PL
Deductions:
0.00
Total:
$0.00
City/State:
LAURELTON, NY 11413
Int.Date:
12/26/2025
Location:
872 S 16TH ST
L.Pay Date:
8/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,749.31 $0.00 $2,749.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,749.32 $0.00 $2,359.56 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($389.76) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,789.18 $0.00 $0.00 0 $0.00
2025 4 10/17/2025 TAXES PAYMENT $0.00 ($3,178.94) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $389.76 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,978.94 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,978.94) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,614.56 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,614.56) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,614.57 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,614.57) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,400.75 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,400.75) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,931.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,931.50) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,563.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,563.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,563.00 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,563.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,535.50 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,535.50) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,579.50 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,579.50) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,568.50 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,568.50) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,568.50 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,568.50) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,571.25 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,571.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,568.50 $0.00 $0.00 0 $0.00
2022 3 5/18/2022 TAXES PAYMENT $0.00 ($22.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/18/2022 TAXES INTEREST $0.00 ($128.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,545.66) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,567.12 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($225.89) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($2,567.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,567.13 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES INTEREST $0.00 ($85.42) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/17/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,341.23) $0.00 0 $0.00
2022 1 5/18/2022 TAXES PAYMENT $0.00 ($225.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,527.25 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,527.25) $0.00 0 $0.00 CORELOGIC BANK
2021 4 2/10/2022 CLEAN & LIEN PAYMENT $0.00 ($2,481.71) $0.00 0 $0.00 CORELOGIC BANK
2021 4 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,481.71 $0.00 0 $0.00
2021 4 5/10/2022 CLEAN & LIEN PAYMENT $0.00 ($2,341.23) $0.00 0 $0.00 CORELOGIC BANK
2021 4 5/17/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,341.23 $0.00 0 $0.00
2021 4 12/29/2021 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00