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

City of Newark

 Online Inquiry & Payment
Account#:
148436
B/L/Q:
03026 / 00058
Principal:
$0.00
Owner:
LEWY, EFRAIM
Bank Code:
660
Interest:
$0.00
Address:
27 FRANCIS PL #216
Deductions:
0.00
Total:
$0.00
City/State:
MONSEY, NY 10952
Int.Date:
12/23/2025
Location:
85-87 HEDDEN TERR
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,999.25 $0.00 $2,626.34 0 $0.00
2026 2 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($372.91) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,999.25 $0.00 $2,626.34 0 $0.00
2026 1 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($372.91) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,042.75 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,042.75) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,249.76 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,249.76) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/8/2025 COUNTY BOARD JUDGMENTS $0.00 ($1,491.63) $0.00 0 $0.00
2025 3 11/8/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,491.63 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,184.06 $0.00 $0.00 0 $0.00
2025 2 10/28/2024 COUNTY BOARD JUDGMENTS $0.00 ($331.82) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,852.24) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,184.07 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 COUNTY BOARD JUDGMENTS $0.00 ($331.82) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,852.25) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,923.68 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,923.68) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,570.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,570.03) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/28/2024 COUNTY BOARD JUDGMENTS $0.00 $1,327.25 $0.00 0 $0.00
2024 3 10/28/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,327.25) $0.00 0 $0.00
2024 3 10/28/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,327.25) $0.00 0 $0.00
2024 3 10/28/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,327.25 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,121.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,121.27) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,121.27 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,121.27) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,087.77 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,087.77) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,141.37 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,141.37) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,127.96 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,127.96) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,127.97 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,127.97) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,131.30 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,131.30) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,127.97 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,127.97) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,126.29 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,126.29) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,126.30 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,126.30) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,077.73 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,077.73) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,064.34 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,064.34) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $3,181.55 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,181.55) $0.00 0 $0.00 CORELOGIC BANK