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

City of Newark

 Online Inquiry & Payment
Account#:
105678
B/L/Q:
00327 / 00039
Principal:
$0.00
Owner:
326 A 14TH AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
710 S 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/24/2025
Location:
326 14TH 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 $1,207.70 $0.00 $1,207.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,207.70 $0.00 $1,207.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,225.21 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,225.21) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,308.57 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,308.57) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,148.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,148.50) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,148.51 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,148.51) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,054.58 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,054.58) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,287.73 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,287.73) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,125.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,125.85) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,125.86 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,125.86) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,113.77 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,113.77) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,133.10 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,133.10) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,128.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,128.27) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,128.28 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,128.28) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,301.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,301.24) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,300.04 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,300.04) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $955.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($955.90) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $955.91 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($955.91) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $941.06 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($941.06) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $936.96 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($936.96) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $972.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($972.80) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $972.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($972.80) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $974.59 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($974.59) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $990.98 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($990.98) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $962.81 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($962.81) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $962.82 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($962.82) $0.00 0 $0.00 LERETA CORP