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

City of Newark

 Online Inquiry & Payment
Account#:
103707
B/L/Q:
00254 / 00046
Principal:
$0.00
Owner:
280 HUNTERDON ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
280 1/2 HUNTERDON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/12/2026
Location:
280- HUNTERDON ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,805.55 $0.00 $1,805.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,805.55 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,805.55) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $1,831.73 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,831.73) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,956.35 $0.00 $0.00 0 $0.00
2025 3 4/2/2025 TAXES PAYMENT $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2025 3 4/2/2025 TAXES INTEREST $0.00 ($26.95) $0.00 0 $0.00 E-CHECK
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,953.70) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,717.05 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($1,717.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,717.06 $0.00 $0.00 0 $0.00
2025 1 4/2/2025 TAXES PAYMENT $0.00 ($1,717.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,576.63 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,576.63) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $1,925.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,925.20) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,683.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,683.19) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,683.20 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,683.20) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,233.00) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,261.90 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,261.90) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,118.93 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,118.93) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,118.94 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,118.94) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,080.92 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,080.92) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,079.73 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,079.73) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,157.54 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,157.54) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,157.54 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,157.54) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,139.56 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,139.56) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,134.60 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,134.60) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,178.00 $0.00 $0.00 0 $0.00
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($25.77) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,152.23) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,178.00 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TAXES PAYMENT $0.00 ($23.60) $0.00 0 $0.00 LIEN HOLDER
2021 1 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,154.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,180.17 $0.00 $0.00 0 $0.00
2020 4 12/14/2020 TAXES PAYMENT $0.00 ($1,180.17) $0.00 0 $0.00 LIEN HOLDER
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,180.17) $0.00 0 $0.00 CORELOGIC BANK