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

City of Newark

 Online Inquiry & Payment
Account#:
108415
B/L/Q:
00527 / 00011
Principal:
$0.00
Owner:
C C S NIHEL BATIM HOLDINGS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
2 DENMAN PL
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/18/2025
Location:
134 3RD AVE
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 $1,381.65 $0.00 $1,381.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,381.66 $0.00 $1,381.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,401.69 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,401.69) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,497.05 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,497.05) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,313.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,313.94) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,313.94 $0.00 $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($1,313.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,206.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,206.49) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,473.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,473.21) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,288.02 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,288.02) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,288.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,288.03) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,274.20 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,274.20) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,296.32 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,296.32) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,290.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,290.79) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,290.79 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,290.79) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,292.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,292.16) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,290.79 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,290.79) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,290.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,290.10) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,290.10 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,290.10) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,270.06 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,270.06) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,264.53 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,264.53) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,312.90 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,312.90) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,312.90 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,312.90) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,315.32 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,315.32) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,337.43 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,337.43) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,299.42 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,299.42) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,299.43 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,299.43) $0.00 0 $0.00 LERETA CORP