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

City of Newark

 Online Inquiry & Payment
Account#:
133859
B/L/Q:
03562 / 00015
Principal:
$0.00
Owner:
592 IRVINE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
10 LANCASTER LN
Deductions:
0.00
Total:
$0.00
City/State:
MONSEY, NY 10952
Int.Date:
12/19/2025
Location:
592-594 IRVINE TURNER BLV
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,463.63 $0.00 $1,463.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,463.64 $0.00 $1,463.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,484.86 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,484.86) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,585.88 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,585.88) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,391.90 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,391.90) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,391.90 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,391.90) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,278.07 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($4.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,273.89) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,560.62 $0.00 $0.00 0 $0.00
2024 3 4/16/2024 TAXES PAYMENT $0.00 ($30.04) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,530.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,364.45 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,364.45) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,364.45 $0.00 $0.00 0 $0.00
2024 1 4/16/2024 TAXES INTEREST $0.00 ($400.70) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($1,364.45) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,349.80 $0.00 $0.00 0 $0.00
2023 4 4/16/2024 TAXES PAYMENT $0.00 ($1,349.80) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,373.24 $0.00 $0.00 0 $0.00
2023 3 4/16/2024 TAXES PAYMENT $0.00 ($1,373.24) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,367.37 $0.00 $0.00 0 $0.00
2023 2 4/16/2024 TAXES PAYMENT $0.00 ($1,367.37) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,367.38 $0.00 $0.00 0 $0.00
2023 1 3/23/2023 TAXES INTEREST $0.00 ($35.55) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/23/2023 TAXES PAYMENT $0.00 ($1,367.38) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,368.83 $0.00 $0.00 0 $0.00
2022 4 1/12/2023 TAXES PAYMENT $0.00 ($1,368.83) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/12/2023 TAXES INTEREST $0.00 ($158.66) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,367.38 $0.00 $0.00 0 $0.00
2022 3 1/12/2023 TAXES PAYMENT $0.00 ($1,367.38) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,366.64 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,366.64) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/25/2022 TAXES INTEREST $0.00 ($16.40) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,366.65 $0.00 $0.00 0 $0.00
2022 1 3/16/2022 TAXES PAYMENT $0.00 ($1,366.65) $0.00 0 $0.00 LIEN HOLDER
2022 1 3/16/2022 TAXES INTEREST $0.00 ($30.75) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,345.42 $0.00 $0.00 0 $0.00
2021 4 12/15/2021 TAXES PAYMENT $0.00 ($1,345.42) $0.00 0 $0.00 LIEN HOLDER
2021 3 8/1/2021 TAXES BILL $1,339.56 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($1,339.56) $0.00 0 $0.00 LIEN HOLDER
2021 3 10/19/2021 TAXES INTEREST $0.00 ($52.24) $0.00 0 $0.00 LIEN HOLDER
2021 2 5/1/2021 TAXES BILL $1,390.80 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($1,390.80) $0.00 0 $0.00 LIEN HOLDER
2021 2 6/14/2021 TAXES INTEREST $0.00 ($14.95) $0.00 0 $0.00 LIEN HOLDER
2021 2 7/26/2021 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00