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

City of Newark

 Online Inquiry & Payment
Account#:
138549
B/L/Q:
04077 / 00030
Principal:
$0.00
Owner:
25 UNDERWOOD HOLDINGS LLC
Bank Code:
660
Interest:
$0.00
Address:
1234 39TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11218
Int.Date:
12/22/2025
Location:
25-27 UNDERWOOD ST
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 $2,674.33 $0.00 $2,674.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,674.34 $0.00 $2,674.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,713.12 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,713.12) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,897.69 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,897.69) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,543.26 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,543.26) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,543.26 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,543.26) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,335.28 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,335.28) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,851.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,851.55) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,493.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,493.10) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,493.10 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,493.10) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,466.35 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,466.35) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,509.15 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,509.15) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,498.45 $0.00 $0.00 0 $0.00
2023 2 2/13/2023 TAXES PAYMENT $0.00 ($3.52) $0.00 0 $0.00 E-CHECK
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($262.13) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,232.80) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,498.45 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,839.66) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($44.95) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($658.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,501.12 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES INTEREST $0.00 ($80.45) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($210.45) $0.00 0 $0.00 CORELOGIC BANK
2022 4 2/13/2023 TAXES PAYMENT $0.00 ($2,501.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,498.45 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES INTEREST $0.00 ($181.25) $0.00 0 $0.00 CORELOGIC BANK
2022 3 1/31/2023 TAXES PAYMENT $0.00 ($2,025.87) $0.00 0 $0.00 CORELOGIC BANK
2022 3 2/13/2023 TAXES PAYMENT $0.00 ($472.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,497.11 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,497.11) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,497.12 $0.00 $0.00 0 $0.00
2022 1 12/14/2021 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,496.67) $0.00 0 $0.00 CORELOGIC BANK
2022 1 10/19/2022 CLEAN & LIEN PAYMENT $0.00 ($2,317.20) $0.00 0 $0.00 CORELOGIC BANK
2022 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,317.20 $0.00 0 $0.00
2022 1 11/9/2022 CLEAN & LIEN PAYMENT $0.00 ($2,420.67) $0.00 0 $0.00 CORELOGIC BANK
2022 1 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,420.67 $0.00 0 $0.00
2022 1 1/31/2023 CLEAN & LIEN PAYMENT $0.00 ($262.13) $0.00 0 $0.00 CORELOGIC BANK
2022 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $262.13 $0.00 0 $0.00