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

City of Newark

 Online Inquiry & Payment
Account#:
144572
B/L/Q:
01825 / 00015
Principal:
$0.00
Owner:
134 DEWEY ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 CALVERT DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
MONSEY, NY 10952
Int.Date:
04/05/2026
Location:
167 S 11TH ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,663.33 $0.00 $2,663.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,663.34 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,663.34) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $2,701.96 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,701.96) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,885.78 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,885.78) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,009.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $522.91 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,009.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 4/30/2025 ADDED PAYMENT $0.00 ($522.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,009.89 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $522.92 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($1,686.02) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($323.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($522.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,845.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,220.12 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,845.52) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/2/2024 ADDED PAYMENT $0.00 ($1,220.12) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,253.52 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,253.52) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,970.25 $0.00 $0.00 0 $0.00
2024 2 7/24/2024 TAXES PAYMENT $0.00 ($1,970.25) $0.00 0 $0.00 E-CHECK
2024 2 7/24/2024 TAXES INTEREST $0.00 ($47.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,970.25 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,970.25) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,949.10 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,949.10) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,982.94 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,982.94) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,974.47 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($1,974.47) $0.00 0 $0.00 MOORING TAX ASSET
2023 1 2/1/2023 TAXES BILL $1,974.48 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,974.48) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,976.58 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,976.58) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,974.48 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,974.48) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,973.42 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,973.42) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,973.42 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($1,934.31) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($39.11) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,942.77 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,942.77) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,934.31 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($1,934.31) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $2,008.30 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,008.30) $0.00 0 $0.00 CORELOGIC BANK