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

City of Newark

 Online Inquiry & Payment
Account#:
132093
B/L/Q:
03019 / 00023
Principal:
$0.00
Owner:
138 SEYMOUR AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1303 53RD ST #261
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN NY 11219
Int.Date:
12/28/2025
Location:
138 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 $2,749.31 $0.00 $2,387.40 0 $0.00
2026 2 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($361.91) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,749.32 $0.00 $2,387.40 0 $0.00
2026 1 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($361.92) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,789.19 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,789.19) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,978.95 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,978.95) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,447.64) $0.00 0 $0.00
2025 3 11/8/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,447.64 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,855.10 $0.00 $0.00 0 $0.00
2025 2 10/27/2024 COUNTY BOARD JUDGMENTS $0.00 ($240.55) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,614.55) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,855.11 $0.00 $0.00 0 $0.00
2025 1 10/27/2024 COUNTY BOARD JUDGMENTS $0.00 ($240.55) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,614.56) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,621.62 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,621.62) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,201.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,201.20) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/27/2024 COUNTY BOARD JUDGMENTS $0.00 ($968.16) $0.00 0 $0.00
2024 3 10/27/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $968.16 $0.00 0 $0.00
2024 3 10/27/2024 COUNTY BOARD JUDGMENTS $0.00 $6.00 $0.00 0 $0.00
2024 3 10/28/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 ($6.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,798.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,798.79) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,798.80 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,798.80) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,768.76 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,768.76) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,816.81 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,816.81) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,804.80 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,804.80) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,804.81 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,804.81) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $4,207.12 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,207.12) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $4,204.12 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($4,204.12) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,403.98 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,403.98) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,403.99 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,403.99) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,382.18 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,382.18) $0.00 0 $0.00 E-CHECK
2021 4 10/21/2021 TAXES INTEREST $0.00 ($24.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,376.16 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($1,376.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,428.80 $0.00 $0.00 0 $0.00