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

City of Newark

 Online Inquiry & Payment
Account#:
106854
B/L/Q:
00429 / 00042
Principal:
$0.00
Owner:
141 HUDSON ST LLC
Bank Code:
660
Interest:
$0.00
Address:
141 HUDSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
141 HUDSON 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 $1,379.65 $0.00 $1,379.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,379.66 $0.00 $1,379.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,399.66 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,399.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,494.89 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,494.89) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,312.03 $0.00 $0.00 0 $0.00
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($1,312.03) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,312.04 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES INTEREST $0.00 ($9.33) $0.00 0 $0.00 TITLE COMPANY
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($1,312.04) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,204.74 $0.00 $0.00 0 $0.00
2024 4 12/15/2024 TAXES PAYMENT $0.00 ($1,204.74) $0.00 0 $0.00 E-CHECK
2024 4 12/15/2024 TAXES INTEREST $0.00 ($69.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,471.08 $0.00 $0.00 0 $0.00
2024 3 5/17/2024 TAXES PAYMENT $0.00 ($1.29) $0.00 0 $0.00 TITLE COMPANY
2024 3 12/15/2024 TAXES PAYMENT $0.00 ($1,469.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,286.16 $0.00 $0.00 0 $0.00
2024 2 3/11/2024 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/17/2024 TAXES INTEREST $0.00 ($9.64) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,285.51) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/2/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 2 5/2/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/2/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 2 5/2/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,286.16 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES INTEREST $0.00 ($25.72) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($1,286.16) $0.00 0 $0.00 LIEN HOLDER
2024 1 4/1/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 1 4/1/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 1 4/1/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2024 1 4/1/2024 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2024 1 4/1/2024 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2024 1 4/1/2024 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,272.36 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($251.54) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($1,272.36) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,294.44 $0.00 $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($1,294.44) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,288.92 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($15.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 12/12/2023 TAXES PAYMENT $0.00 ($1,273.05) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,288.92 $0.00 $0.00 0 $0.00
2023 1 11/10/2022 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 11/10/2022 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,273.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,290.30 $0.00 $0.00 0 $0.00
2022 4 9/7/2022 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 WEB CREDIT CARD