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

City of Newark

 Online Inquiry & Payment
Account#:
107964
B/L/Q:
00512 / 00016
Principal:
$0.00
Owner:
132 STONE STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
3408 HUDSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
UNION CITY, NJ 07087
Int.Date:
12/20/2025
Location:
132 STONE 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 $2,587.35 $0.00 $2,587.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,587.36 $0.00 $2,587.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,624.88 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,624.88) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,803.45 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,803.45) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,460.54 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,460.54) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $2,460.54 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,460.54) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,259.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,259.32) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,758.81 $0.00 $0.00 0 $0.00
2024 3 2/23/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,758.80) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,412.01 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($2,412.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,412.02 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,412.02) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,386.13 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,386.13) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,427.54 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,427.54) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,417.19 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,417.19) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,417.20 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,417.20) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,419.78 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,419.78) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,417.19 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,417.19) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,415.90 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,415.90) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,415.90 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,415.90) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,378.37 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,378.37) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,368.02 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,368.02) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,458.60 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,458.60) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,458.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,458.60) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $3,645.96 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($3,645.96) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $3,687.37 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,687.37) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,250.53 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,250.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,250.54 $0.00 $0.00 0 $0.00