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

City of Newark

 Online Inquiry & Payment
Account#:
138304
B/L/Q:
04065 / 00070
Principal:
$0.00
Owner:
47 BROOKDALE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
177 E SADDLE RIVER RD #16
Deductions:
0.00
Total:
$0.00
City/State:
SADDLE RIVER NJ 07458
Int.Date:
12/19/2025
Location:
47 BROOKDALE AVE
L.Pay Date:
12/5/2025

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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 $4,598.85 $0.00 $4,598.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,598.85 $0.00 $4,598.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,665.55 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,665.55) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,982.95 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($4,982.95) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $4,373.45 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,373.45) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $4,373.45 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,373.45) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $4,015.80 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,015.80) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,903.60 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,903.60) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $4,287.20 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,287.20) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $4,287.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,287.20) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $4,241.20 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($4,241.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,314.80 $0.00 $0.00 0 $0.00
2023 3 10/11/2023 TAXES PAYMENT $0.00 ($4,314.80) $0.00 0 $0.00 E-CHECK
2023 3 10/11/2023 TAXES INTEREST $0.00 ($121.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,296.40 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($4,296.40) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES INTEREST $0.00 ($477.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,296.40 $0.00 $0.00 0 $0.00
2023 1 7/24/2023 TAXES PAYMENT $0.00 ($4,296.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,301.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($4,301.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,296.40 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($4,296.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,294.10 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,294.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,294.10 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,294.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,304.70 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,304.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,286.30 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($5,286.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,292.70 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,292.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,292.70 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,292.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,298.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,298.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,354.22 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($3,354.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,258.91 $0.00 $0.00 0 $0.00