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

City of Newark

 Online Inquiry & Payment
Account#:
132910
B/L/Q:
03051 / 00001
Principal:
$0.00
Owner:
MAZEL MAZEL TOV LLC
Bank Code:
N/A
Interest:
$0.00
Address:
18 LINCOLN AVE #202
Deductions:
0.00
Total:
$0.00
City/State:
SPRING VALLEY NY 10977
Int.Date:
01/11/2026
Location:
77 ALDINE ST
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 $1,233.69 $0.00 $1,193.49 0 $0.00
2026 2 12/5/2025 TAXES PAYMENT $0.00 ($40.20) $0.00 0 $0.00 LERETA CORP
2026 1 2/1/2026 TAXES BILL $1,233.70 $0.00 $0.00 0 $0.00
2026 1 11/24/2025 TAXES PAYMENT $0.00 ($22.31) $0.00 0 $0.00 TITLE COMPANY
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($1,211.39) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $1,251.59 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,251.59) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $1,336.73 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,336.73) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,173.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,173.22) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,173.23 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,173.23) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,077.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,077.28) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,315.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,315.44) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,150.09 $0.00 $0.00 0 $0.00
2024 2 1/19/2024 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,148.85) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,150.09 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,150.09) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,137.74 $0.00 $0.00 0 $0.00
2023 4 1/19/2024 TAXES INTEREST $0.00 ($16.94) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 1/19/2024 TAXES PAYMENT $0.00 ($1,137.74) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,157.50 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,157.50) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,152.55 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,152.55) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,152.56 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,152.56) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,153.78 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,153.78) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,152.56 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,152.56) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,151.94 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,151.94) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,151.94 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,151.94) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,134.05 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,134.05) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,129.11 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,129.11) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,172.30 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,172.30) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,172.30 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,172.30) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,174.46 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,174.46) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,194.20 $0.00 $0.00 0 $0.00