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

City of Newark

 Online Inquiry & Payment
Account#:
106369
B/L/Q:
00361 / 00015
Principal:
$0.00
Owner:
645 S 13TH ST NJ LLC,
Bank Code:
660
Interest:
$0.00
Address:
162 ELMORA AVE #111
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NEW JERSEY 07202
Int.Date:
12/19/2025
Location:
645 S 13TH ST
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 $2,310.42 $0.00 $2,310.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,310.43 $0.00 $2,310.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,343.93 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,343.93) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,503.39 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,503.39) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,197.18 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,197.18) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,197.19 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,197.19) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,017.49 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,017.49) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,463.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,463.53) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,153.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,153.85) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,153.86 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,153.86) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,130.74 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,130.74) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,167.72 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,167.72) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,158.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,158.47) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,158.48 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,158.48) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,160.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,160.78) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,158.48 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,158.48) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,157.32 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,157.32) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,157.32 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,157.32) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,123.80 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,123.80) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,114.57 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,114.57) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,195.45 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,195.45) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,195.45 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,195.45) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,512.59 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,512.59) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,549.58 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,549.58) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,859.81 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,859.81) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,859.82 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,859.82) $0.00 0 $0.00 LERETA CORP