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

City of Newark

 Online Inquiry & Payment
Account#:
146211
B/L/Q:
03624 / 00028
Principal:
$0.00
Owner:
140 GOODWIN AVE NJ LLC
Bank Code:
N/A
Interest:
$0.00
Address:
30 LOREDO AVE
Deductions:
0.00
Total:
$0.00
City/State:
STATEN ISLAND, NY 10312
Int.Date:
12/23/2025
Location:
140 GOODWIN AVE
L.Pay Date:
12/5/2025

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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 $2,724.32 $0.00 $2,724.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,724.32 $0.00 $2,724.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,763.83 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,763.83) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,951.86 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,951.86) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,590.79 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,590.79) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,590.80 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,590.80) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,378.93 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,378.93) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,904.85 $0.00 $0.00 0 $0.00
2024 3 9/11/2024 TAXES INTEREST $0.00 ($418.03) $0.00 0 $0.00 TITLE COMPANY
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($2,904.85) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $2,539.70 $0.00 $0.00 0 $0.00
2024 2 9/11/2024 TAXES PAYMENT $0.00 ($2,539.70) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $2,539.70 $0.00 $0.00 0 $0.00
2024 1 9/11/2024 TAXES PAYMENT $0.00 ($2,539.70) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $2,512.45 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,512.45) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,556.05 $0.00 $0.00 0 $0.00
2023 3 12/4/2023 TAXES PAYMENT $0.00 ($2,556.05) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2023 TAXES INTEREST $0.00 ($105.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,545.15 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,545.15) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,545.15 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES INTEREST $0.00 ($30.81) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($2,545.15) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $2,547.87 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,547.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,545.15 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,545.15) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,543.79 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,543.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,543.79 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,543.79) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,668.02 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,668.02) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,657.13 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,657.13) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,425.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,425.00) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,425.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,425.00) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,427.62 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,427.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,451.62 $0.00 $0.00 0 $0.00
2020 3 10/26/2020 TAXES PAYMENT $0.00 ($1,451.62) $0.00 0 $0.00 E-CHECK
2020 3 10/26/2020 TAXES INTEREST $0.00 ($212.23) $0.00 0 $0.00 E-CHECK