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

City of Newark

 Online Inquiry & Payment
Account#:
145639
B/L/Q:
02719 / 00051
Principal:
$0.00
Owner:
CROZIER FINE ARTS, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
525 W 20TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK NY 10011
Int.Date:
12/19/2025
Location:
230-256 RIDGEWOOD AVE
L.Pay Date:
8/6/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $50,596.35 $0.00 $50,596.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $50,596.35 $0.00 $50,596.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $51,330.17 $0.00 $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($51,330.17) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $54,822.20 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($54,822.20) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $48,116.51 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($48,116.51) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $48,116.51 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($48,116.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $25,233.17 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($25,233.17) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $35,000.70 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($35,000.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $66,116.08 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($3.48) $0.00 0 $0.00 HOME OWNER
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($66,112.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $66,116.08 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($65,626.46) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($489.62) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00 HOME OWNER
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($489.62) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $99,833.92 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($99,833.92) $0.00 0 $0.00 CORELOGIC BANK
2023 4 4/16/2024 STATE BD JDGMNT NON LEVY $0.00 ($75,793.96) $0.00 0 $0.00
2023 4 4/16/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $75,793.96 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $100,968.96 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($1,838.35) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($99,130.61) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $31,830.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES INTEREST $0.00 ($2,584.65) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,838.35) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($29,992.37) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $31,830.72 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($1,024.69) $0.00 0 $0.00 CORELOGIC BANK
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($28,105.38) $0.00 0 $0.00 CORELOGIC BANK
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($3,725.34) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $31,864.80 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($31,864.80) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/29/2022 STATE BD JUDGEMENT (LEVY) $0.00 $61,752.34 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $3,789.20 $0.00 0 $0.00
2022 4 2/14/2023 TAXES PAYMENT $0.00 ($30,806.03) $0.00 0 $0.00 CORELOGIC BANK
2022 4 5/1/2023 TAXES PAYMENT $0.00 ($30,946.31) $0.00 0 $0.00 CORELOGIC BANK
2022 4 5/1/2023 PENALTY BILL PAYMENT $0.00 ($3,789.20) $0.00 0 $0.00 CORELOGIC BANK
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $1,401.13 $0.00 0 $0.00
2022 4 5/1/2023 PENALTY BILL PAYMENT $0.00 ($1,401.13) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $31,830.72 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($31,830.72) $0.00 0 $0.00 MORTGAGE COMPANY