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

City of Newark

 Online Inquiry & Payment
Account#:
138465
B/L/Q:
04075 / 00001
Principal:
$874.42
Owner:
AFC 998 18TH AVE LLC,
Bank Code:
85348
Interest:
$0.00
Address:
P.O. BOX 567
Deductions:
0.00
Total:
$874.42
City/State:
MONROE, NY 10949
Int.Date:
12/21/2025
Location:
998-1000 18TH 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 $5,855.53 $0.00 $5,855.53 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $435.12 $0.00 $435.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,855.54 $0.00 $5,855.54 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $435.11 $0.00 $435.11 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,940.45 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $437.21 $0.00 $437.21 0 $0.00
2025 4 10/10/2025 TAXES PAYMENT $0.00 ($2,397.55) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,542.90) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $6,344.60 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $437.21 $0.00 $437.21 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($5,902.92) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($8.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 10/10/2025 TAXES INTEREST $0.00 ($5.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 10/10/2025 TAXES PAYMENT $0.00 ($441.68) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $5,568.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $433.02 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,568.54) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 WEST WARD SID PAYMENT $0.00 ($433.02) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $5,568.55 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $433.01 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,568.55) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/10/2025 WEST WARD SID PAYMENT $0.00 ($433.01) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/10/2025 WEST WARD SID INTEREST $0.00 ($8.44) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $5,113.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $434.21 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,113.16) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $858.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($858.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 WEST WARD SID PAYMENT $0.00 ($434.21) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 WEST WARD SID INTEREST $0.00 ($181.46) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $6,243.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $434.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($6,243.56) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/23/2024 WEST WARD SID PAYMENT $0.00 ($434.20) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $5,458.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $431.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,458.72) $0.00 0 $0.00 CORELOGIC BANK
2024 2 12/23/2024 WEST WARD SID PAYMENT $0.00 ($431.83) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $5,458.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $431.82 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($5,458.73) $0.00 0 $0.00 CORELOGIC BANK
2024 1 12/23/2024 WEST WARD SID PAYMENT $0.00 ($431.82) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $5,400.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $429.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,400.15) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($429.00) $0.00 0 $0.00
2023 4 12/30/2023 WATER BILL $6,953.30 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($6,953.30) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($1,028.15) $0.00 0 $0.00 LIEN HOLDER