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

City of Newark

 Online Inquiry & Payment
Account#:
137857
B/L/Q:
04052 / 00008
Principal:
$6,623.35
Owner:
17-19 WEST END LLC
Bank Code:
N/A
Interest:
$630.66
Address:
456 WASHINGTON ST
Deductions:
0.00
Total:
$7,254.01
City/State:
NEWARK NJ 07102
Int.Date:
04/06/2026
Location:
17-19 WEST END AVE
L.Pay Date:
11/7/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,324.67 $0.00 $1,324.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,324.67 $0.00 $1,324.67 65 $43.05
2025 4 11/1/2025 TAXES BILL $1,343.88 $0.00 $1,343.88 155 $104.15
2025 3 8/1/2025 TAXES BILL $1,435.31 $0.00 $1,435.31 245 $175.83
2025 2 5/1/2025 TAXES BILL $1,259.74 $0.00 $1,259.74 335 $188.65
2025 1 2/1/2025 TAXES BILL $1,259.75 $0.00 $1,259.75 425 $118.98
2024 4 11/1/2024 TAXES BILL $1,156.73 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($56.81) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,099.92) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,412.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,412.45) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,234.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,234.90) $0.00 0 $0.00 CORELOGIC BANK
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 8/5/2024 CLEAN & LIEN INTEREST $0.00 ($50.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/5/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,234.90 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,234.90) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,221.65 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,221.65) $0.00 0 $0.00
2023 4 12/8/2023 TAXES INTEREST $0.00 ($921.00) $0.00 0 $0.00
2023 4 1/29/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 4 5/13/2024 CLEAN & LIEN INTEREST $0.00 ($210.42) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 5/13/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,242.85 $0.00 $0.00 0 $0.00
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($1,242.85) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,237.55 $0.00 $0.00 0 $0.00
2023 2 12/8/2023 TAXES PAYMENT $0.00 ($1,237.55) $0.00 0 $0.00
2023 2 7/28/2023 TAXES INTEREST $0.00 ($900.56) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,237.55 $0.00 $0.00 0 $0.00
2023 1 12/8/2023 TAXES PAYMENT $0.00 ($1,237.55) $0.00 0 $0.00
2023 1 4/27/2023 TAXES INTEREST $0.00 ($521.55) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/21/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 1 12/8/2023 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00
2023 1 3/21/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,238.87 $0.00 $0.00 0 $0.00
2022 4 1/31/2023 TAXES INTEREST $0.00 ($403.34) $0.00 0 $0.00 CORELOGIC BANK
2022 4 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($1,238.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,237.55 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00 CORELOGIC BANK
2022 3 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($1,237.55) $0.00 0 $0.00
2022 2 5/1/2022 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,236.89 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($25.55) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($1,170.22) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/9/2022 TAXES PAYMENT $0.00 ($66.67) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/9/2022 CLEAN & LIEN PAYMENT $0.00 ($1,172.20) $0.00 0 $0.00 CORELOGIC BANK
2022 2 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,172.20 $0.00 0 $0.00