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

City of Newark

 Online Inquiry & Payment
Account#:
139053
B/L/Q:
04109 / 00020
Principal:
$0.00
Owner:
RUNAWAY PENN VENTURE LLC
Bank Code:
660
Interest:
$0.00
Address:
6 PENN CT
Deductions:
0.00
Total:
$0.00
City/State:
NEW CITY, NY 10956
Int.Date:
12/29/2025
Location:
564 SANDFORD 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 $2,487.38 $0.00 $2,487.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,487.38 $0.00 $2,487.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,523.45 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,523.45) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,695.13 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,695.13) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,365.46 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,365.46) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,365.47 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,365.47) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,172.02 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,172.02) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,652.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,652.21) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,318.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,318.81) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,318.82 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,318.82) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,287.71 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,287.71) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,327.52 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,327.52) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,330.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,330.01) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,330.02 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,330.02) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,331.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,331.43) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,330.02 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,330.02) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,329.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,329.30) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,329.31 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,297.26) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($32.05) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,308.66 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($1,302.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($1,302.96) $0.00 0 $0.00 TITLE COMPANY
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,297.26 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,302.96 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,302.96) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,352.80 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,352.80) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,352.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,352.80) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,355.29 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,355.29) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,378.08 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,378.08) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,338.91 $0.00 $0.00 0 $0.00