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

City of Newark

 Online Inquiry & Payment
Account#:
149096
B/L/Q:
05038 / 00064.02
Principal:
$35.00
Owner:
280 WILSON AVE ASSOC, % PANTHEON
Bank Code:
N/A
Interest:
$0.34
Address:
119 W 57TH ST
Deductions:
0.00
Total:
$35.34
City/State:
NEW YORK, NY 10019
Int.Date:
12/15/2025
Location:
262-296 WILSON AVE
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 $55,454.13 $0.00 $55,454.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $55,454.14 $0.00 $55,454.14 0 $0.00
2025 4 11/1/2025 TAXES BILL $56,258.42 $0.00 $35.00 44 $0.34
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($56,223.42) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $60,085.71 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($60,050.71) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/18/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.00) $0.00 0 $0.00
2025 2 4/23/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $52,736.20 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($52,736.20) $0.00 0 $0.00 HOME OWNER
2025 2 4/23/2025 NO GOOD CHECK $0.00 $52,736.20 $0.00 0 $0.00
2025 2 4/23/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($52,736.20) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/15/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/18/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $35.00 $0.00 0 $0.00
2025 2 12/5/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $52,736.20 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($52,736.20) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $48,423.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($48,423.56) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $59,128.89 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($59,128.89) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $51,696.17 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($51,696.17) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $51,696.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($51,696.18) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $51,141.49 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($51,141.49) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $52,028.98 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($52,028.98) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $51,807.11 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($51,807.11) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $51,807.12 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($51,807.12) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $51,862.58 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($51,862.58) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $51,807.11 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($51,807.11) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $51,779.38 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($51,779.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $51,779.38 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($51,779.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $50,975.09 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($50,975.09) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $50,753.22 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($50,753.22) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $52,694.60 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($52,694.60) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $52,694.60 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($52,694.60) $0.00 0 $0.00 CORELOGIC BANK