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

City of Newark

 Online Inquiry & Payment
Account#:
120451
B/L/Q:
01850 / 00005
Principal:
$0.00
Owner:
178 DICKERSON ST LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
1405 N BROAD ST, #205
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/23/2025
Location:
178 DICKERSON 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 $1,630.59 $0.00 $1,630.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,630.60 $0.00 $1,630.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,654.24 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,654.24) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,766.78 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,766.78) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,550.67 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,550.67) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,550.68 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,550.68) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,423.85 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,423.85) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,738.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,738.65) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,520.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,520.09) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,520.10 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,520.10) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,503.78 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,503.78) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,529.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,529.88) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,523.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,523.35) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,523.36 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,523.36) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,524.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,524.98) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,523.36 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,523.36) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,522.54 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,522.54) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,522.54 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,522.54) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,498.88 $0.00 $0.00 0 $0.00
2021 4 12/17/2021 TAXES PAYMENT $0.00 ($1,498.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,492.37 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES INTEREST $0.00 ($43.08) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,491.51) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 12/17/2021 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,549.45 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($256.91) $0.00 0 $0.00 TITLE COMPANY
2021 2 10/4/2021 TAXES PAYMENT $0.00 ($1,292.54) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $1,549.45 $0.00 $0.00 0 $0.00
2021 1 5/17/2021 TAXES INTEREST $0.00 ($251.28) $0.00 0 $0.00 TITLE COMPANY
2021 1 5/17/2021 TAXES PAYMENT $0.00 ($1,549.45) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $2,445.54 $0.00 $0.00 0 $0.00
2020 4 5/17/2021 TAXES PAYMENT $0.00 ($2,445.54) $0.00 0 $0.00 TITLE COMPANY
2020 3 8/1/2020 TAXES BILL $2,471.64 $0.00 $0.00 0 $0.00
2020 3 5/17/2021 TAXES PAYMENT $0.00 ($2,471.64) $0.00 0 $0.00 TITLE COMPANY