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

City of Newark

 Online Inquiry & Payment
Account#:
134323
B/L/Q:
03602 / 00057
Principal:
$0.00
Owner:
21 ECKERT NJ LLC
Bank Code:
660
Interest:
$0.00
Address:
1461 40TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11218
Int.Date:
04/06/2026
Location:
21 ECKERT AVE
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,696.57 $0.00 $1,696.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,696.58 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,696.58) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,721.17 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,721.17) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,838.28 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,838.28) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,613.42 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,613.42) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,613.43 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,505.64) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/15/2025 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/15/2025 TAXES PAYMENT $0.00 ($107.79) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,481.48 $0.00 $0.00 0 $0.00
2024 4 1/14/2025 TAXES INTEREST $0.00 ($107.79) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 1/14/2025 TAXES PAYMENT $0.00 ($1,481.48) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,809.00 $0.00 $0.00 0 $0.00
2024 3 1/14/2025 TAXES PAYMENT $0.00 ($1,809.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,581.60 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,581.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,581.61 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,581.61) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,564.63 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,564.63) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,591.79 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,591.79) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,585.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,585.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,585.00 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,585.00) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,558.68 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,558.68) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,557.00 $0.00 $0.00 0 $0.00
2022 3 5/11/2022 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,555.25) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,612.15 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,612.15) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,612.16 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES INTEREST $0.00 ($139.58) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($120.83) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,445.50) $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($166.66) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,587.11 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,587.11) $0.00 0 $0.00 CORELOGIC BANK
2021 4 2/10/2022 CLEAN & LIEN PAYMENT $0.00 ($1,472.58) $0.00 0 $0.00 CORELOGIC BANK
2021 4 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $27.08 $0.00 0 $0.00
2021 4 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,445.50 $0.00 0 $0.00
2021 4 12/3/2021 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00