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

City of Newark

 Online Inquiry & Payment
Account#:
173832
B/L/Q:
02681 / 00040.02
Principal:
$0.00
Owner:
MEJIA, AMARILIS
Bank Code:
N/A
Interest:
$0.00
Address:
2750 JOHNSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
RIVERSIDE, NY 10463
Int.Date:
12/24/2025
Location:
56 MADISON 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 $3,015.24 $0.00 $3,015.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,015.25 $0.00 $3,015.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,058.97 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,058.97) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,267.08 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,267.08) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,867.46 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,867.46) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,867.47 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,867.47) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,632.96 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,632.96) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,215.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,215.06) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,810.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,810.91) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,810.92 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,810.92) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,780.75 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,780.75) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,829.01 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,829.01) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,816.94 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,816.94) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,816.95 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,816.95) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,819.96 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,819.96) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,816.95 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($62.23) $0.00 0 $0.00 CORELOGIC BANK
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,754.72) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,815.43 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($90.63) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($8.42) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,815.43) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,815.44 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES INTEREST $0.00 ($87.64) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($2,692.96) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($122.48) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,771.70 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($12.06) $0.00 0 $0.00 CORELOGIC BANK
2021 4 2/10/2022 TAXES PAYMENT $0.00 ($2,727.80) $0.00 0 $0.00 CORELOGIC BANK
2021 4 5/10/2022 TAXES PAYMENT $0.00 ($31.84) $0.00 0 $0.00 CORELOGIC BANK
2021 4 3/10/2023 TRANSFER TO/FROM ACCT $0.00 ($240.36) $0.00 0 $0.00
2021 4 3/10/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $240.36 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,759.64 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($2,759.64) $0.00 0 $0.00 CORELOGIC BANK
2021 3 3/10/2023 TRANSFER TO/FROM ACCT $0.00 ($2,759.64) $0.00 0 $0.00
2021 3 3/10/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,759.64 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,865.20 $0.00 $0.00 0 $0.00