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

City of Newark

 Online Inquiry & Payment
Account#:
146511
B/L/Q:
03707 / 00035
Principal:
$0.00
Owner:
WAGSCHAL, SHOLEM
Bank Code:
660
Interest:
$0.00
Address:
177 TAYLOR ST,#8
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11211
Int.Date:
12/24/2025
Location:
216-218 HANSBURY 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 $1,893.53 $0.00 $1,893.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,893.53 $0.00 $1,796.70 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($96.83) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,920.99 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES INTEREST $0.00 ($388.15) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($96.83) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,824.16) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,051.68 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES INTEREST $0.00 ($516.67) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/4/2025 TAXES PAYMENT $0.00 ($2,051.68) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,800.72 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,800.72) $0.00 0 $0.00 CORELOGIC BANK
2025 2 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,664.27 $0.00 0 $0.00
2025 2 12/4/2025 TAXES PAYMENT $0.00 ($1,664.27) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,800.72 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,800.72) $0.00 0 $0.00 CORELOGIC BANK
2025 1 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,800.72 $0.00 0 $0.00
2025 1 12/4/2025 TAXES PAYMENT $0.00 ($1,800.72) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,653.46 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,653.46) $0.00 0 $0.00 CORELOGIC BANK
2024 4 8/19/2025 CLEAN & LIEN PAYMENT $0.00 ($1,535.01) $0.00 0 $0.00 CORELOGIC BANK
2024 4 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,535.01 $0.00 0 $0.00
2024 4 11/23/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 4 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,535.01) $0.00 0 $0.00
2024 4 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,464.99) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,019.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,019.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,765.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,765.21) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,765.21 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,765.21) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,746.26 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,746.26) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,776.58 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,776.58) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,768.99 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,768.99) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,769.00 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,769.00) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,770.88 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,770.88) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,769.00 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,769.00) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,768.05 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,768.05) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,768.05 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,768.05) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,740.59 $0.00 $0.00 0 $0.00