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

City of Newark

 Online Inquiry & Payment
Account#:
133924
B/L/Q:
03567 / 00009
Principal:
$0.00
Owner:
RIDGEWOOD WEST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
4200 MANGRUM CT
Deductions:
0.00
Total:
$0.00
City/State:
HOLLYWOOD, FL 33021
Int.Date:
12/20/2025
Location:
347 RIDGEWOOD AVE
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 $2,163.46 $0.00 $2,163.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,163.46 $0.00 $2,163.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,194.84 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,194.84) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,344.15 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,344.15) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,057.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,057.42) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,057.43 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES INTEREST $0.00 ($112.31) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($2,057.43) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,889.17 $0.00 $0.00 0 $0.00
2024 4 2/28/2025 TAXES PAYMENT $0.00 ($1,889.17) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,306.82 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,016.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 2/28/2025 TAXES PAYMENT $0.00 ($289.97) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,016.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,016.85) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,016.85 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,016.85) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,995.20 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,995.20) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,029.84 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,029.84) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,021.17 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,021.17) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,021.18 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,021.18) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,023.33 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,023.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,021.18 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($2,021.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,020.09 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,020.09) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,020.10 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,020.10) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,988.72 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,988.72) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,980.06 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,980.06) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,055.80 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,055.80) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,055.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,055.80) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,059.59 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,059.59) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,094.21 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,094.21) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,034.70 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,034.70) $0.00 0 $0.00 CORELOGIC BANK