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

City of Newark

 Online Inquiry & Payment
Account#:
134971
B/L/Q:
03645 / 00001
Principal:
$0.00
Owner:
603 ELIZABETH AVE LLC
Bank Code:
660
Interest:
$0.00
Address:
707 SUMMER ST #5TH
Deductions:
0.00
Total:
$0.00
City/State:
STAMFORD CT 06901
Int.Date:
12/20/2025
Location:
603-617 ELIZABETH AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $32,491.87 $0.00 $32,020.63 0 $0.00
2026 2 12/5/2025 TAXES PAYMENT $0.00 ($471.24) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/1/2026 TAXES BILL $32,491.88 $0.00 $0.00 0 $0.00
2026 1 12/3/2025 TAXES PAYMENT $0.00 ($29.17) $0.00 0 $0.00 TITLE COMPANY
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($32,462.71) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $32,963.12 $0.00 $0.00 0 $0.00
2025 4 9/4/2025 TAXES PAYMENT $0.00 ($29.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 9/4/2025 TAXES INTEREST $0.00 ($39.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($32,933.95) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $35,205.63 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($29,413.96) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($791.67) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/18/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($791.67) $0.00 0 $0.00
2025 3 8/18/2025 INTEREST TO PRINCIPAL $0.00 $791.67 $0.00 0 $0.00
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $30,899.37 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($30,899.37) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $30,899.38 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($30,899.38) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $28,372.50 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($28,372.50) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $34,645.00 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($29,595.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/12/2024 TAXES INTEREST $0.00 ($50.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/13/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($50.00) $0.00 0 $0.00
2024 3 8/13/2024 INTEREST TO PRINCIPAL $0.00 $50.00 $0.00 0 $0.00
2024 3 8/13/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,000.00) $0.00 0 $0.00
2024 2 5/1/2024 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $30,290.00 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($30,290.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/12/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/13/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,000.00 $0.00 0 $0.00
2024 2 8/15/2025 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,000.00 $0.00 0 $0.00
2024 2 7/11/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 2 8/13/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,000.00) $0.00 0 $0.00
2024 2 8/13/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,000.00 $0.00 0 $0.00
2024 2 8/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,000.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $30,290.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($30,290.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $29,965.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($29,965.00) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $30,485.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($30,485.00) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $30,355.00 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($30,355.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $30,355.00 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($9,335.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($21,020.00) $0.00 0 $0.00 CORELOGIC BANK