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

City of Newark

 Online Inquiry & Payment
Account#:
122076
B/L/Q:
01924 / 00032
Principal:
$0.00
Owner:
98 N 13 REALTY HOLDINGS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
98 N 13TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/26/2025
Location:
98 N 13TH 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 $3,351.16 $0.00 $2,435.38 0 $0.00
2026 2 11/6/2025 COUNTY BOARD JUDGMENTS $0.00 ($915.78) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,351.17 $0.00 $2,435.39 0 $0.00
2026 1 11/6/2025 COUNTY BOARD JUDGMENTS $0.00 ($915.78) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,399.76 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,399.76) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $3,631.06 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,631.06) $0.00 0 $0.00 LERETA CORP
2025 3 11/6/2025 COUNTY BOARD JUDGMENTS $0.00 ($3,631.06) $0.00 0 $0.00
2025 3 11/6/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,631.06 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,186.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,186.91) $0.00 0 $0.00 LERETA CORP
2025 2 11/6/2025 COUNTY BOARD JUDGMENTS $0.00 ($32.02) $0.00 0 $0.00
2025 2 11/6/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $32.02 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,186.92 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,186.92) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,926.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,926.30) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,573.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,573.23) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $3,124.06 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($3,124.06) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $3,124.07 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,124.07) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,090.54 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,090.54) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,144.18 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,144.18) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,130.77 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,130.77) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,130.77 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,130.77) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,930.39 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,930.39) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,927.04 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,927.04) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,332.82 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,332.82) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,332.82 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,332.82) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,296.58 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,296.58) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,286.59 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,286.59) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,374.05 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,374.05) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,374.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,374.05) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $3,097.71 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($3,097.71) $0.00 0 $0.00 CORELOGIC BANK