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

City of Newark

 Online Inquiry & Payment
Account#:
119157
B/L/Q:
01789.01 / 00027
Principal:
$2,637.38
Owner:
576 13TH AVE EQUITIES LLC
Bank Code:
597
Interest:
$85.94
Address:
1140 PEACH TREE LANE
Deductions:
0.00
Total:
$2,723.32
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
04/06/2026
Location:
576 13TH AVE
L.Pay Date:
5/8/2025

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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 $2,526.37 $0.00 $2,526.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,526.37 $0.00 $2,526.37 65 $82.11
2025 4 11/1/2025 TAXES BILL $2,563.00 $0.00 $111.01 69 $3.83
2025 4 2/6/2026 TAXES INTEREST $0.00 ($74.38) $0.00 0 $0.00 LERETA CORP
2025 4 2/6/2026 TAXES PAYMENT $0.00 ($2,451.99) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,737.38 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,737.38) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $2,402.54 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,402.54) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,402.55 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,402.55) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,206.07 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,206.07) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,693.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,693.78) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,355.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,355.16) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,355.17 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,355.17) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,499.26 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,499.26) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,539.70 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,539.70) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,190.85 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($986.42) $0.00 0 $0.00 HOME OWNER
2023 2 7/5/2023 TAXES INTEREST $0.00 ($3.36) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 7/5/2023 TAXES PAYMENT $0.00 ($204.43) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,190.85 $0.00 $0.00 0 $0.00
2023 1 4/21/2023 TAXES INTEREST $0.00 ($203.16) $0.00 0 $0.00 HOME OWNER
2023 1 4/21/2023 TAXES PAYMENT $0.00 ($1,190.85) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,192.12 $0.00 $0.00 0 $0.00
2022 4 4/21/2023 TAXES PAYMENT $0.00 ($1,192.12) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,190.85 $0.00 $0.00 0 $0.00
2022 3 4/21/2023 TAXES PAYMENT $0.00 ($1,190.85) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,190.21 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,190.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,190.22 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,190.22) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,171.72 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($165.87) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,005.85) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,166.63 $0.00 $0.00 0 $0.00
2021 3 6/23/2021 TAXES PAYMENT $0.00 ($1,332.50) $0.00 0 $0.00 TITLE COMPANY
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $165.87 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,211.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,211.25) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,211.25 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20.40) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,190.85) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,213.48 $0.00 $0.00 0 $0.00