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

City of Newark

 Online Inquiry & Payment
Account#:
132084
B/L/Q:
03019 / 00013
Principal:
$0.00
Owner:
SMB PROJECTS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
117 CLINTON LN, #4
Deductions:
0.00
Total:
$0.00
City/State:
SPRING VALLEY, NY 10977
Int.Date:
12/28/2025
Location:
118 SEYMOUR 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 $4,458.88 $0.00 $3,249.19 0 $0.00
2026 2 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,209.69) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,458.89 $0.00 $3,249.19 0 $0.00
2026 1 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,209.70) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,523.55 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,523.55) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $4,831.30 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,831.30) $0.00 0 $0.00 LERETA CORP
2025 3 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($4,831.30) $0.00 0 $0.00
2025 3 11/8/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,831.30 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,240.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,240.34) $0.00 0 $0.00 LERETA CORP
2025 2 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($7.49) $0.00 0 $0.00
2025 2 11/8/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $7.49 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,240.35 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($4,240.35) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $6,334.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($6,334.48) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $7,195.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,195.27) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,715.81 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,715.81) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,715.82 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,714.82) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,697.40 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($1,697.40) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,726.86 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,726.86) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,719.49 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,719.49) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,719.50 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,719.50) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,721.33 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,721.33) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,719.50 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,719.50) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,718.57 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,718.57) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,718.58 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,718.58) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,691.87 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,691.87) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,684.52 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,684.52) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,748.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,748.95) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,748.95 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,748.95) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,752.17 $0.00 $0.00 0 $0.00