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

City of Newark

 Online Inquiry & Payment
Account#:
106215
B/L/Q:
00354 / 00008
Principal:
$0.00
Owner:
ISM HOLDINGS LLC,
Bank Code:
660
Interest:
$0.00
Address:
683-685 S 20TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
683-685 S 20TH
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 $2,134.47 $0.00 $2,134.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,134.47 $0.00 $2,134.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,165.42 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,796.07) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($369.35) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,312.74 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES INTEREST $0.00 ($516.67) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/11/2025 TAXES INTEREST $0.00 ($686.99) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($2,312.74) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,029.85 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,029.85) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,029.86 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,029.86) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,863.86 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,863.86) $0.00 0 $0.00 CORELOGIC BANK
2024 4 8/19/2025 CLEAN & LIEN PAYMENT $0.00 ($1,796.07) $0.00 0 $0.00 CORELOGIC BANK
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,796.07 $0.00 0 $0.00
2024 4 11/23/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 4 9/11/2025 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,275.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,275.91) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,989.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,989.82) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,989.82 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,989.82) $0.00 0 $0.00 CORELOGIC BANK
2024 1 4/15/2024 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2024 1 5/30/2024 CLEAN & LIEN INTEREST $0.00 ($95.83) $0.00 0 $0.00 ATTORNEY
2024 1 5/30/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 ATTORNEY
2023 4 11/1/2023 TAXES BILL $1,968.47 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,968.47) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,002.63 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,002.63) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,994.09 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,994.09) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,994.09 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,994.09) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,996.22 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,996.22) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,994.09 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,994.09) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,993.02 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,993.02) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,993.03 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,993.03) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,962.06 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,962.06) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,953.53 $0.00 $0.00 0 $0.00