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

City of Newark

 Online Inquiry & Payment
Account#:
119234
B/L/Q:
01792 / 00014
Principal:
$0.00
Owner:
381-383 S 19TH ST VENTURES, LLC
Bank Code:
660
Interest:
$0.00
Address:
PO BOX 54
Deductions:
0.00
Total:
$0.00
City/State:
LEONIA, NJ 07605
Int.Date:
12/22/2025
Location:
381-383 S 19TH
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 $2,745.31 $0.00 $2,745.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,745.32 $0.00 $2,745.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,785.12 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,785.12) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,974.61 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,974.61) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,610.76 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,610.76) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,610.76 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,610.76) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,397.25 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,397.25) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,927.24 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,927.24) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,559.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,559.27) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,559.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,559.28) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,531.81 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,531.81) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,575.75 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,575.75) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,564.76 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,564.76) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,564.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,564.77) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,567.51 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,567.51) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,564.77 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,564.77) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,563.39 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,563.39) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,563.39 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,563.39) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,523.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,523.57) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,512.59 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,512.59) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,608.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,608.70) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,608.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,608.70) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,613.50 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,613.50) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,657.44 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,657.44) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,581.93 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,581.93) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,581.93 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,581.93) $0.00 0 $0.00 WELLS FARGO