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

City of Newark

 Online Inquiry & Payment
Account#:
142229
B/L/Q:
00022 / 00025
Principal:
$0.00
Owner:
569-571 BROAD ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
831 BEDFORD AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11205
Int.Date:
12/22/2025
Location:
569 BROAD ST
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $30,942.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $3,224.41 $0.00 $0.00 0 $0.00
2024 2 10/3/2023 COUNTY BOARD JUDGMENTS $0.00 ($26,282.40) $0.00 0 $0.00
2024 2 4/26/2024 SID PAYMENT $0.00 ($3,224.41) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/15/2024 MERGER/SUBDIVISION $0.00 ($4,660.00) $0.00 0 $0.00
2024 2 10/15/2024 TRANSFER TO/FROM ACCT $0.00 $4,660.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $30,942.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $3,224.40 $0.00 $0.00 0 $0.00
2024 1 10/3/2023 COUNTY BOARD JUDGMENTS $0.00 ($26,282.40) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/20/2024 SID INTEREST $0.00 ($23.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 SID PAYMENT $0.00 ($3,200.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/23/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($23.91) $0.00 0 $0.00
2024 1 2/23/2024 INTEREST TO PRINCIPAL $0.00 $23.91 $0.00 0 $0.00
2024 1 10/15/2024 MERGER/SUBDIVISION $0.00 ($4,660.00) $0.00 0 $0.00
2024 1 10/15/2024 TRANSFER TO/FROM ACCT $0.00 $4,660.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $56,949.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $6,115.43 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 COUNTY BOARD JUDGMENTS $0.00 ($38,309.20) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($18,640.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/21/2023 SID PAYMENT $0.00 ($6,115.43) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $57,480.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $6,115.43 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($57,480.40) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/3/2023 COUNTY BOARD JUDGMENTS $0.00 ($57,480.40) $0.00 0 $0.00
2023 3 10/3/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $57,480.40 $0.00 0 $0.00
2023 3 11/21/2023 SID PAYMENT $0.00 ($6,115.43) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $333.38 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 SID PAYMENT $0.00 ($333.38) $0.00 0 $0.00 TITLE COMPANY
2023 2 10/3/2023 COUNTY BOARD JUDGMENTS $0.00 ($4,670.00) $0.00 0 $0.00
2023 2 10/3/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,670.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,670.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID BILL $333.38 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/14/2023 IRON BOUND SID PAYMENT $0.00 ($333.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $333.38 $0.00 0 $0.00
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($333.38) $0.00 0 $0.00
2023 1 10/3/2023 COUNTY BOARD JUDGMENTS $0.00 ($4,670.00) $0.00 0 $0.00
2023 1 10/3/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $4,670.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,675.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID BILL $340.81 $0.00 $0.00 0 $0.00
2022 4 5/13/2022 TAXES PAYMENT $0.00 ($325.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.64 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,010.89) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/10/2022 SID PAYMENT $0.00 ($340.81) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($340.80) $0.00 0 $0.00 MORTGAGE COMPANY