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

City of Newark

 Online Inquiry & Payment
Account#:
167491
B/L/Q:
01815 / 00025.03
Principal:
$0.00
Owner:
28 WAINWRIGHT TENANT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
49 MEZRITCH RD, #112
Deductions:
0.00
Total:
$0.00
City/State:
SPRING VALLEY, NY 10977
Int.Date:
12/26/2025
Location:
263-265 S 11TH ST
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 $2,212.45 $0.00 $2,212.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,212.45 $0.00 $2,212.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,244.54 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,244.54) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,397.23 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,397.23) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,104.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,104.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $2,104.01 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,104.01) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,931.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,931.95) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,359.06 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,359.05) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,062.51 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,062.51) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,062.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,062.52) $0.00 0 $0.00 LERETA CORP
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,062.52) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,062.51 $0.00 0 $0.00
2024 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,040.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,040.38) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,075.79 $0.00 $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,075.09) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,066.94 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,663.94) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($7.90) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($403.00) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $2,066.95 $0.00 $0.00 0 $0.00
2023 1 10/24/2022 TAXES PAYMENT $0.00 ($1,671.85) $0.00 0 $0.00 CORELOGIC BANK
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($395.10) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,069.15 $0.00 $0.00 0 $0.00
2022 4 5/20/2022 TAXES PAYMENT $0.00 ($2,065.83) $0.00 0 $0.00 CORELOGIC BANK
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $391.78 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($395.10) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,066.95 $0.00 $0.00 0 $0.00
2022 3 2/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,675.17) $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($391.78) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,065.83 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,065.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,065.84 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,065.84) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,033.74 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($2,033.74) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,024.90 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,024.90) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,102.35 $0.00 $0.00 0 $0.00