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

City of Newark

 Online Inquiry & Payment
Account#:
142944
B/L/Q:
00439 / 00027
Principal:
$0.00
Owner:
PRIME STORAGE NEWARK, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
83-85 RAILROAD PL
Deductions:
0.00
Total:
$0.00
City/State:
SARATOGA SPGS, NY 12866
Int.Date:
12/20/2025
Location:
196-214 MT PLEASANT AVE
L.Pay Date:
8/14/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $65,849.53 $0.00 $65,849.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $65,849.54 $0.00 $65,849.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $66,804.58 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($66,804.58) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $71,349.35 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($71,349.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $62,622.10 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($62,622.10) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $62,622.10 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($62,622.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $57,501.01 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($57,501.01) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $70,213.16 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($70,213.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $61,387.11 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($61,387.11) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $61,387.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($61,387.12) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $60,728.45 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($60,728.45) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $61,782.31 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($61,782.31) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $61,518.84 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($61,518.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $61,518.85 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($61,518.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $84,589.88 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($25,431.35) $0.00 0 $0.00 CORELOGIC BANK
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($59,158.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $84,524.02 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($25,365.49) $0.00 0 $0.00 CORELOGIC BANK
2022 3 10/24/2022 TAXES INTEREST $0.00 ($680.33) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($59,158.53) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $38,480.74 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES INTEREST $0.00 ($3,035.28) $0.00 0 $0.00 CORELOGIC BANK
2022 2 7/29/2022 INTEREST TO PRINCIPAL $0.00 $3,035.28 $0.00 0 $0.00
2022 2 10/24/2022 TAXES PAYMENT $0.00 ($38,480.74) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $38,480.74 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES INTEREST $0.00 ($1,416.62) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/20/2022 TAXES PAYMENT $0.00 ($845.05) $0.00 0 $0.00 CORELOGIC BANK
2022 1 7/29/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,461.92) $0.00 0 $0.00
2022 1 7/29/2022 INTEREST TO PRINCIPAL $0.00 $1,416.62 $0.00 0 $0.00
2022 1 7/29/2022 TRANSFER INTEREST TO PRINCIPAL $0.00 ($12,176.31) $0.00 0 $0.00
2022 1 10/24/2022 TAXES PAYMENT $0.00 ($19,997.46) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $37,883.02 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 STATE BD JUDGEMENT (LEVY) $0.00 $92,020.70 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($63,701.11) $0.00 0 $0.00 CORELOGIC BANK
2021 4 12/31/2021 YE PNLTY PRINCIPAL BILL $0.00 $4,056.48 $0.00 0 $0.00
2021 4 2/10/2022 TAXES PAYMENT $0.00 ($37,064.12) $0.00 0 $0.00 CORELOGIC BANK