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

City of Newark

 Online Inquiry & Payment
Account#:
121750
B/L/Q:
01916 / 00033
Principal:
$0.00
Owner:
200 N 5TH ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
200-202 N 5TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07107
Int.Date:
12/29/2025
Location:
200-202 5TH 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 $1,713.57 $0.00 $1,713.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,713.58 $0.00 $1,713.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,738.43 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,738.43) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,856.69 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,856.69) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,629.58 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,629.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,629.59 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,629.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,496.32 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,496.32) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,827.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,827.12) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,597.45 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($68.28) $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($20.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,508.59) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,597.45 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,597.45) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,580.30 $0.00 $0.00 0 $0.00
2023 4 1/31/2023 TAXES PAYMENT $0.00 ($1,600.88) $0.00 0 $0.00 CORELOGIC BANK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $20.58 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,607.74 $0.00 $0.00 0 $0.00
2023 3 1/26/2023 TAXES PAYMENT $0.00 ($3,273.47) $0.00 0 $0.00 ITLE INSURANCE CO
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,597.45 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $68.28 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,600.87 $0.00 $0.00 0 $0.00
2023 2 1/26/2023 TAXES PAYMENT $0.00 ($1,600.87) $0.00 0 $0.00 ITLE INSURANCE CO
2023 1 2/1/2023 TAXES BILL $1,600.88 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,600.88) $0.00 0 $0.00 ITLE INSURANCE CO
2022 4 11/1/2022 TAXES BILL $1,602.58 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,602.58) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,600.88 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,600.88) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,600.02 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,600.02) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,600.02 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,600.02) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,575.17 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,575.16) $0.00 0 $0.00 CORELOGIC BANK
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,568.31 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,568.30) $0.00 0 $0.00 CORELOGIC BANK
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,628.30 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,628.30) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,628.30 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,611.59) $0.00 0 $0.00 ITLE INSURANCE CO
2021 1 6/9/2021 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 MORTGAGE COMPANY