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

City of Newark

 Online Inquiry & Payment
Account#:
106115
B/L/Q:
00350 / 00021
Principal:
$0.00
Owner:
643 S 17 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
643 S 17TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
643 S 17TH 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 $3,689.08 $0.00 $3,689.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,689.08 $0.00 $3,689.08 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,742.58 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,742.58) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $3,997.19 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,997.19) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $3,508.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,508.27) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $3,508.27 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,508.27) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $3,221.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,221.37) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,933.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,933.54) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $3,439.08 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,439.08) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $3,439.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,439.08) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $3,402.18 $0.00 $0.00 0 $0.00
2023 4 9/14/2023 TAXES PAYMENT $0.00 ($92.87) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,309.31) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $3,461.22 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES INTEREST $0.00 ($608.56) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($3,461.22) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $3,446.46 $0.00 $0.00 0 $0.00
2023 2 9/14/2023 TAXES PAYMENT $0.00 ($3,446.46) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $3,446.46 $0.00 $0.00 0 $0.00
2023 1 9/14/2023 TAXES PAYMENT $0.00 ($3,446.46) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $3,450.15 $0.00 $0.00 0 $0.00
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($3,328.70) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($117.76) $0.00 0 $0.00 CORELOGIC BANK
2022 4 9/14/2023 TAXES PAYMENT $0.00 ($121.45) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $3,446.46 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($3,446.46) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $3,444.61 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,444.61) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,444.62 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,444.62) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,391.11 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($3,391.11) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,376.35 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,376.35) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $3,505.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,505.50) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $3,505.50 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($3,505.50) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $3,511.95 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($3,511.95) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $3,571.00 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($3,571.00) $0.00 0 $0.00 CORELOGIC BANK