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

City of Newark

 Online Inquiry & Payment
Account#:
134306
B/L/Q:
03602 / 00027
Principal:
$0.00
Owner:
50 BOCK TYH LLC
Bank Code:
N/A
Interest:
$0.00
Address:
29 ROBIN HOOD RD
Deductions:
250.00
Total:
$0.00
City/State:
SUFFERN, NY 10901
Int.Date:
12/23/2025
Location:
54 BOCK AVE
L.Pay Date:
11/8/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,665.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,185.58 $0.00 $0.00 0 $0.00
2025 2 11/8/2025 MERGER/SUBDIVISION $0.00 ($1,665.01) $0.00 0 $0.00
2025 2 11/8/2025 MERGER/SUBDIVISION $0.00 ($1,185.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,665.02 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,185.59 $0.00 $0.00 0 $0.00
2025 1 11/8/2025 MERGER/SUBDIVISION $0.00 ($1,665.02) $0.00 0 $0.00
2025 1 11/8/2025 MERGER/SUBDIVISION $0.00 ($1,185.59) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,523.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,975.96 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,523.74) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/13/2024 ADDED PAYMENT $0.00 ($1,975.96) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $1,874.42 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,874.42) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($105.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,630.94 $0.00 $0.00 0 $0.00
2024 2 9/23/2024 TAXES PAYMENT $0.00 ($1,630.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,630.95 $0.00 $0.00 0 $0.00
2024 1 3/25/2024 TAXES PAYMENT $0.00 ($1,630.95) $0.00 0 $0.00 E-CHECK
2024 1 3/25/2024 TAXES INTEREST $0.00 ($21.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,612.77 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,612.77) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,641.85 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,641.85) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,634.58 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,634.58) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,634.58 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,634.58) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,636.39 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,636.39) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,634.58 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,634.58) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,633.67 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,633.67) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,633.67 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,633.67) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,607.32 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,607.32) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,600.06 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,600.06) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,663.65 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,663.65) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,663.65 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,663.65) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,666.83 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,666.83) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,695.90 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,695.90) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,645.93 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,645.93) $0.00 0 $0.00 CORELOGIC BANK