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

City of Newark

 Online Inquiry & Payment
Account#:
138015
B/L/Q:
04059 / 00021
Principal:
$670.58
Owner:
YOUNG, MONICE & BOULAND, ELIZABETH
Bank Code:
N/A
Interest:
$2.24
Address:
487 LIVONIA AVE #102
Deductions:
0.00
Total:
$672.82
City/State:
BROOKLYN NY 11207
Int.Date:
12/20/2025
Location:
129 ALEXANDER ST
L.Pay Date:
11/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,990.50 $0.00 $1,990.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,990.51 $0.00 $1,990.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,025.26 $0.00 $670.58 15 $2.24
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,354.68) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,162.65 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,162.65) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 ADDED BILL $887.05 $0.00 $0.00 0 $0.00
2025 2 11/8/2024 ADDED PAYMENT $0.00 ($887.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 ADDED BILL $887.05 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 ADDED PAYMENT $0.00 ($887.05) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $0.00 $0.00 ($670.58) 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,774.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($1,774.10) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/5/2025 TAXES PAYMENT $0.00 ($670.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2025 ADDED BILL $670.58 $0.00 $0.00 0 $0.00
2024 4 12/5/2025 ADDED PAYMENT $0.00 ($670.58) $0.00 0 $0.00 CORELOGIC BANK
2017 4 11/1/2017 TAXES BILL ($1,604.76) $0.00 $0.00 0 $0.00
2017 4 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 $1,604.76 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $802.38 $0.00 $0.00 0 $0.00
2017 2 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 ($802.38) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $802.38 $0.00 $0.00 0 $0.00
2017 1 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 ($802.38) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $824.54 $0.00 $0.00 0 $0.00
2016 4 3/23/2017 IN REM FORECLOSURE $0.00 ($824.54) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $841.33 $0.00 $0.00 0 $0.00
2016 3 3/23/2017 IN REM FORECLOSURE $0.00 ($841.33) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $771.82 $0.00 $0.00 0 $0.00
2016 2 2/4/2016 IN REM FORECLOSURE $0.00 ($771.82) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $771.83 $0.00 $0.00 0 $0.00
2016 1 2/4/2016 IN REM FORECLOSURE $0.00 ($771.83) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $820.34 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($820.34) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $820.34 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($820.34) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $723.31 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($723.31) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $723.31 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($723.31) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $760.15 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($760.15) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $755.50 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($755.50) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $688.79 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($688.79) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $688.79 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($688.79) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $695.87 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($695.87) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $728.53 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($728.53) $0.00 0 $0.00