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

City of Newark

 Online Inquiry & Payment
Account#:
107605
B/L/Q:
00490 / 00038
Principal:
$0.00
Owner:
87 STONE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
49 VICTORIA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
49- VICTORIA AVE
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,338.66 $0.00 $1,338.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,338.67 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,338.67) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,358.08 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,358.08) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,450.47 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,450.47) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,273.05 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,273.05) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,273.06 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,273.06) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,178.27 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,178.27) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,436.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,436.69) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,238.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,238.63) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,238.63 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,238.63) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,836.17 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,836.17) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,857.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,857.44) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $630.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($630.45) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $630.45 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($630.45) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $631.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($631.12) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $630.45 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($630.45) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $630.11 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES INTEREST $0.00 ($124.46) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($630.11) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $630.12 $0.00 $0.00 0 $0.00
2022 1 6/6/2022 TAXES PAYMENT $0.00 ($630.12) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $620.32 $0.00 $0.00 0 $0.00
2021 4 6/6/2022 TAXES PAYMENT $0.00 ($620.32) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $617.63 $0.00 $0.00 0 $0.00
2021 3 6/6/2022 TAXES PAYMENT $0.00 ($617.63) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $641.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($641.25) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $641.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($641.25) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $642.43 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($642.43) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $653.23 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($653.23) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $634.67 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($634.67) $0.00 0 $0.00 CORELOGIC BANK