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

City of Newark

 Online Inquiry & Payment
Account#:
108682
B/L/Q:
00538 / 00023
Principal:
$0.00
Owner:
PARKER ST HOLDINGS LLC
Bank Code:
597
Interest:
$0.00
Address:
204 PARKER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
204 PARKER 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 $664.83 $0.00 $664.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $664.84 $0.00 $664.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $674.48 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($674.48) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $720.36 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($720.36) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $632.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($632.25) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $632.25 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($632.25) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $580.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($580.55) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $708.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($708.89) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $619.78 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($619.78) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $619.78 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($619.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $613.13 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($613.13) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $623.77 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($623.77) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $621.11 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($621.11) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $621.11 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($621.11) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $621.77 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($621.77) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $621.11 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($621.11) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $620.78 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($620.78) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $620.78 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($620.78) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $611.13 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($611.13) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $608.48 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($608.48) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $631.75 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($631.75) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $631.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($631.75) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $632.91 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($632.91) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $643.55 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($643.55) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $625.27 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($625.27) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $625.27 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($625.27) $0.00 0 $0.00 CORELOGIC BANK