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

City of Newark

 Online Inquiry & Payment
Account#:
119203
B/L/Q:
01791 / 00016
Principal:
$0.00
Owner:
377 S 18 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
16832 OTSEGO ST
Deductions:
0.00
Total:
$0.00
City/State:
ENCINO, CA 91436
Int.Date:
12/22/2025
Location:
377 S 18TH ST
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,639.59 $0.00 $1,639.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,639.59 $0.00 $1,639.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,663.37 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,663.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,776.53 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,776.53) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,559.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,559.23) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,559.23 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($308.49) $0.00 0 $0.00
2025 1 11/15/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $308.49 $0.00 0 $0.00
2025 1 2/14/2025 TAXES INTEREST $0.00 ($29.59) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,559.23) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,431.72 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,431.72) $0.00 0 $0.00
2024 4 11/15/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,431.72 $0.00 0 $0.00
2024 4 2/14/2025 TAXES PAYMENT $0.00 ($1,431.72) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,748.24 $0.00 $0.00 0 $0.00
2024 3 4/18/2024 TAXES PAYMENT $0.00 ($8.03) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,740.21) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,740.21) $0.00 0 $0.00 LERETA CORP
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,431.72 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $308.49 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,528.48 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,528.48) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,528.48 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES INTEREST $0.00 ($32.92) $0.00 0 $0.00 TITLE COMPANY
2024 1 4/18/2024 TAXES INTEREST $0.00 ($36.10) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/18/2024 TAXES PAYMENT $0.00 ($1,528.48) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,512.08 $0.00 $0.00 0 $0.00
2023 4 2/20/2024 TAXES PAYMENT $0.00 ($1,504.28) $0.00 0 $0.00 TITLE COMPANY
2023 4 4/18/2024 TAXES PAYMENT $0.00 ($7.80) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,538.32 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,538.32) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,531.76 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,531.76) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,531.76 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,531.76) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,533.40 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,533.40) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,531.76 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,531.76) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,530.94 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,530.94) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,530.94 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,530.94) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,507.16 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,507.16) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,500.60 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,500.60) $0.00 0 $0.00 CORELOGIC BANK