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

City of Newark

 Online Inquiry & Payment
Account#:
136389
B/L/Q:
03719.04 / 00020
Principal:
$0.00
Owner:
GOLDSMITH BSD LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1570 46TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NJ 11219
Int.Date:
04/03/2026
Location:
278 GOLDSMITH 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 $1,250.69 $0.00 $1,250.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,250.69 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,250.69) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,268.82 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,268.82) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,355.15 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,355.15) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,189.39 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,189.39) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,189.39 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,189.39) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,092.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,092.11) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,333.56 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,333.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,329.07 $0.00 $0.00 0 $0.00
2024 2 9/23/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,163.13) $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,165.94) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $2,329.07 $0.00 $0.00 0 $0.00
2024 1 9/23/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,163.13) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,165.94) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,304.07 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,304.07) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,344.07 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,344.07) $0.00 0 $0.00 CORELOGIC BANK
2023 3 9/23/2023 COUNTY BOARD JUDGMENTS $0.00 ($2,344.07) $0.00 0 $0.00
2023 3 10/23/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,344.07 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,334.06 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,334.06) $0.00 0 $0.00 CORELOGIC BANK
2023 2 9/23/2023 COUNTY BOARD JUDGMENTS $0.00 ($2,308.47) $0.00 0 $0.00
2023 2 10/23/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,308.47 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,334.07 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,334.07) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,501.56 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,501.56) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,499.08 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,499.08) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,167.81 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,167.81) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,167.81 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,167.81) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,149.66 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,149.66) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,144.67 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,144.67) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,188.45 $0.00 $0.00 0 $0.00
2021 2 3/19/2021 TAXES PAYMENT $0.00 ($1,188.45) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,188.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,188.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,190.63 $0.00 $0.00 0 $0.00