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

City of Newark

 Online Inquiry & Payment
Account#:
136977
B/L/Q:
03752 / 00004
Principal:
$0.00
Owner:
28 WAINWRIGHT TENANT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
49 MEZRITCH RD, #112
Deductions:
0.00
Total:
$0.00
City/State:
SPRING VALLEY, NY 10977
Int.Date:
12/20/2025
Location:
32 EVERGREEN 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 $1,149.71 $0.00 $1,149.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,149.72 $0.00 $1,149.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,166.38 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,166.38) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,245.74 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,245.74) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,093.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,093.36) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,093.37 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,093.37) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,003.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,003.95) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,225.90 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($216.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,009.62) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,071.80 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,071.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,071.80 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,071.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,060.30 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,060.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,078.70 $0.00 $0.00 0 $0.00
2023 3 10/24/2022 TAXES PAYMENT $0.00 ($1,074.10) $0.00 0 $0.00 CORELOGIC BANK
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,074.10 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,074.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,074.10 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,074.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,075.25 $0.00 $0.00 0 $0.00
2022 4 5/20/2022 TAXES PAYMENT $0.00 ($1,073.52) $0.00 0 $0.00 CORELOGIC BANK
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,074.10 $0.00 $0.00 0 $0.00
2022 3 3/10/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6,648.81) $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.73 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,074.10 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,074.10 $0.00 0 $0.00
2022 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4.60 $0.00 0 $0.00
2022 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,060.30 $0.00 0 $0.00
2022 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,071.80 $0.00 0 $0.00
2022 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,071.80 $0.00 0 $0.00
2022 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $216.28 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,073.52 $0.00 $0.00 0 $0.00
2022 2 3/10/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,073.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,073.53 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,073.53) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $72.65 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($72.65) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $68.05 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($68.05) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,076.70 $0.00 $0.00 0 $0.00