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

City of Newark

 Online Inquiry & Payment
Account#:
166483
B/L/Q:
01878 / 00004.04
Principal:
$0.00
Owner:
MIRON 47 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
25 ALLIK WAY, #101
Deductions:
0.00
Total:
$0.00
City/State:
SPRING VALLEY, NY 10977
Int.Date:
12/27/2025
Location:
288 SUSSEX 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 $1,799.55 $0.00 $1,799.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,799.55 $0.00 $1,799.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,825.65 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,825.65) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,949.85 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,949.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,711.35 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,711.35) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,711.35 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,711.35) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,571.40 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,571.40) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,918.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,918.80) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,677.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,677.60) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,677.60 $0.00 $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,677.53) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,659.60 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,659.60) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,688.40 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 TAXES INTEREST $0.00 ($32.50) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5.09) $0.00 0 $0.00
2023 3 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,650.81) $0.00 0 $0.00
2023 3 11/14/2023 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($32.48) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,681.20 $0.00 $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($1,681.20) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($1,650.81) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES INTEREST $0.00 ($32.50) $0.00 0 $0.00 E-CHECK
2023 2 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,650.81 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,681.20 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,676.11) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00 E-CHECK
2023 1 7/17/2023 TAXES PAYMENT $0.00 ($5.09) $0.00 0 $0.00 E-CHECK
2023 1 7/17/2023 TAXES PAYMENT $0.00 ($5.09) $0.00 0 $0.00 E-CHECK
2023 1 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5.09 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,681.20 $0.00 $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1,681.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,680.30 $0.00 $0.00 0 $0.00
2022 2 10/31/2022 TAXES PAYMENT $0.00 ($1,680.30) $0.00 0 $0.00 E-CHECK
2022 2 10/31/2022 TAXES INTEREST $0.00 ($76.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,680.30 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,680.30) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,654.20 $0.00 $0.00 0 $0.00