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

City of Newark

 Online Inquiry & Payment
Account#:
105350
B/L/Q:
00318 / 00010
Principal:
$0.00
Owner:
407 S14 NJ LLC
Bank Code:
660
Interest:
$0.00
Address:
4403 15TH AVE #261
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN NY 11219
Int.Date:
12/21/2025
Location:
407-409 S 14TH 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 $2,752.31 $0.00 $2,752.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,752.32 $0.00 $2,752.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,792.23 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,792.23) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,982.19 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,982.19) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,617.41 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,617.41) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,617.42 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,617.42) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,403.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,403.37) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,934.70 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,934.70) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $2,565.79 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,565.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,565.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,565.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,538.26 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,538.26) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,582.31 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,582.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,571.30 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,571.30) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $2,571.31 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,571.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,574.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,574.05) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,571.31 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($2,571.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,569.92 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,569.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,569.93 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,569.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,540.10 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($1,540.10) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $1,529.10 $0.00 $0.00 0 $0.00
2021 3 6/9/2021 TAXES PAYMENT $0.00 ($2.77) $0.00 0 $0.00 HOME OWNER
2021 3 10/6/2021 TAXES INTEREST $0.00 ($22.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,503.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/29/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($22.87) $0.00 0 $0.00
2021 3 10/29/2021 INTEREST TO PRINCIPAL $0.00 $22.87 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,605.25 $0.00 $0.00 0 $0.00
2021 2 6/9/2021 TAXES INTEREST $0.00 ($13.17) $0.00 0 $0.00 HOME OWNER
2021 2 6/9/2021 TAXES PAYMENT $0.00 ($3,605.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,605.25 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($3,605.25) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $3,611.89 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($3,611.89) $0.00 0 $0.00 CORELOGIC BANK
2020 4 1/15/2021 COUNTY BOARD JUDGMENTS $0.00 ($3,611.89) $0.00 0 $0.00