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

City of Newark

 Online Inquiry & Payment
Account#:
120179
B/L/Q:
01828 / 00063
Principal:
$0.00
Owner:
142 S 9 LLC
Bank Code:
660
Interest:
$0.00
Address:
18 N 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/21/2025
Location:
142 S 9TH ST
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 $1,508.62 $0.00 $1,508.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,508.63 $0.00 $1,508.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,530.50 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,530.50) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,634.62 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($1.59) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,633.03) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,434.68 $0.00 $0.00 0 $0.00
2025 2 6/25/2025 TAXES INTEREST $0.00 ($17.22) $0.00 0 $0.00 TITLE COMPANY
2025 2 6/25/2025 TAXES PAYMENT $0.00 ($1,434.68) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,434.69 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,434.69) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,317.36 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,317.36) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,608.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,608.59) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,406.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,406.39) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,406.39 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,406.39) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,391.29 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,391.29) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,415.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,415.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,409.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,409.40) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,409.41 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,409.41) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,410.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,410.90) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,409.41 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,409.41) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,408.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,408.65) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,408.66 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,408.66) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,386.77 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,386.77) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,380.74 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,380.74) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,433.55 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,433.55) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,433.55 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24.14) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,409.41) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,436.19 $0.00 $0.00 0 $0.00
2020 4 9/16/2020 TAXES PAYMENT $0.00 ($1,460.33) $0.00 0 $0.00
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24.14 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,460.33 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,460.33) $0.00 0 $0.00 CORELOGIC BANK