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

City of Newark

 Online Inquiry & Payment
Account#:
142711
B/L/Q:
00299 / 00032
Principal:
$2,005.18
Owner:
408 410 SPRINGFIELD AVE LLC
Bank Code:
N/A
Interest:
$28.54
Address:
199 LEE AVE #1089
Deductions:
0.00
Total:
$2,033.72
City/State:
BROOKLYN, NY 11211
Int.Date:
12/16/2025
Location:
408 SPRINGFIELD AVE
L.Pay Date:
8/9/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,869.53 $0.00 $1,869.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,869.54 $0.00 $1,869.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,896.64 $0.00 $1,896.64 45 $25.28
2025 3 8/1/2025 TAXES BILL $2,025.68 $0.00 $108.54 135 $3.26
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,917.14) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,777.90 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,777.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,777.91 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($765.66) $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,012.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL ($765.66) $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $765.66 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,707.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,012.25 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,777.90 $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,917.14 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,938.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,938.63) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($765.66) $0.00 0 $0.00
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $765.66 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,938.64 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,938.64) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $6,094.07 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($6,094.07) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $6,161.69 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,161.69) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,749.38 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,749.38) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,749.39 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,749.39) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $1,749.39 $0.00 $0.00 0 $0.00
2022 3 11/29/2022 TAXES PAYMENT $0.00 ($1,749.39) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,748.44 $0.00 $0.00 0 $0.00
2022 2 12/30/2021 TAXES PAYMENT $0.00 ($1,748.44) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,748.45 $0.00 $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($1,748.45) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,721.28 $0.00 $0.00 0 $0.00
2021 4 12/30/2021 TAXES PAYMENT $0.00 ($1,721.28) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,713.80 $0.00 $0.00 0 $0.00
2021 3 12/30/2021 TAXES PAYMENT $0.00 ($1,713.80) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $1,779.35 $0.00 $0.00 0 $0.00
2021 2 12/30/2021 TAXES PAYMENT $0.00 ($1,779.35) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,779.35 $0.00 $0.00 0 $0.00
2021 1 12/30/2021 TAXES PAYMENT $0.00 ($1,779.35) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,782.62 $0.00 $0.00 0 $0.00
2020 4 12/30/2021 TAXES PAYMENT $0.00 ($1,782.62) $0.00 0 $0.00 TITLE COMPANY
2020 3 8/1/2020 TAXES BILL $1,812.60 $0.00 $0.00 0 $0.00