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

City of Newark

 Online Inquiry & Payment
Account#:
133292
B/L/Q:
03068 / 00001
Principal:
$0.00
Owner:
28 WAINWRIGHT TENANT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
49 MEZRITCH ROAD, #112
Deductions:
0.00
Total:
$0.00
City/State:
SPRING VALLEY, NY 10977
Int.Date:
04/04/2026
Location:
28 WAINWRIGHT ST
L.Pay Date:
3/31/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,388.40 $0.00 $2,388.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,388.41 $0.00 $0.00 0 $0.00
2026 1 3/24/2026 TAXES PAYMENT $0.00 ($2,388.41) $0.00 0 $0.00
2026 1 3/24/2026 TAXES INTEREST $0.00 ($71.65) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,423.04 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES INTEREST $0.00 ($93.16) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,423.04) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,587.88 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES INTEREST $0.00 ($1,267.20) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($2,329.88) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/31/2025 YEAR END TTL SUBSEQUENT TFR $0.00 ($258.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,271.34 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,271.34) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,271.35 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,271.35) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,085.60 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,085.60) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,085.60 $0.00 0 $0.00
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($2,085.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,546.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,546.67) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $117.05 $0.00 0 $0.00
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($117.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,226.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,226.55) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,226.55 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,226.55) $0.00 0 $0.00 CORELOGIC BANK
2024 1 8/19/2025 CLEAN & LIEN PAYMENT $0.00 ($1,320.68) $0.00 0 $0.00 CORELOGIC BANK
2024 1 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,320.68 $0.00 0 $0.00
2024 1 4/15/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 1 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,320.68) $0.00 0 $0.00
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 ($3,679.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,202.65 $0.00 $0.00 0 $0.00
2023 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,202.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,240.89 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,240.89) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,231.32 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,231.32) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,231.33 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,231.33) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,233.70 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,233.70) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,231.33 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($88.03) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,143.30) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,230.13 $0.00 $0.00 0 $0.00
2022 2 6/23/2022 TAXES INTEREST $0.00 ($627.75) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($2,230.13) $0.00 0 $0.00 MORTGAGE COMPANY