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

City of Newark

 Online Inquiry & Payment
Account#:
137279
B/L/Q:
04031 / 00059
Principal:
$0.00
Owner:
BLUE EQUITIES L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
68 BUSH LN
Deductions:
0.00
Total:
$0.00
City/State:
SPRING VALLEY, NY 10977
Int.Date:
12/19/2025
Location:
79 S MUNN 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 $2,028.49 $0.00 $2,028.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,028.50 $0.00 $2,028.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,057.91 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,057.91) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,197.91 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,197.91) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,929.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,929.07) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,929.08 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,929.08) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,771.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,771.32) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,162.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,162.91) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,891.03 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,891.03) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,891.03 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,891.03) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($83.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,870.73 $0.00 $0.00 0 $0.00
2023 4 2/26/2024 TAXES PAYMENT $0.00 ($1,870.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,903.21 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,903.21) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,895.08 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,895.08) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,895.09 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,895.09) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,897.10 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,897.10) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,895.09 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,895.09) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,894.07 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,894.07) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,894.08 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,894.08) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,864.65 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,864.65) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,856.54 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,856.54) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,927.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,927.55) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,927.55 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,927.55) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,931.10 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,931.10) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,963.56 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,963.56) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,907.77 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,907.77) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,907.77 $0.00 $0.00 0 $0.00