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

City of Newark

 Online Inquiry & Payment
Account#:
122927
B/L/Q:
01953 / 00039
Principal:
$0.00
Owner:
345 W 4118 LLC
Bank Code:
660
Interest:
$0.00
Address:
345 3RD AVE WEST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
345 3RD AVE W
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 $1,354.66 $0.00 $1,354.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,354.67 $0.00 $1,354.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,374.31 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,374.31) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,467.80 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,467.80) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,288.27 $0.00 $0.00 0 $0.00
2025 2 12/31/2024 TAXES PAYMENT $0.00 ($11.04) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,277.23) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,288.27 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($1,288.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,182.92 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES INTEREST $0.00 ($12.88) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($1,182.92) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,444.43 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES INTEREST $0.00 ($35.56) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,444.43) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,262.86 $0.00 $0.00 0 $0.00
2024 2 8/9/2024 TAXES PAYMENT $0.00 ($1,262.86) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,262.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,262.86) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,249.31 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,249.31) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,270.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,270.99) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,265.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,265.57) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,265.57 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,265.57) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,266.92 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,024.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 1/31/2023 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($242.54) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,265.57 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($241.19) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,024.38) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,264.89 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($241.19) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,023.70) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,264.90 $0.00 $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($1,264.90) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,245.24 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($1,245.24) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,239.83 $0.00 $0.00 0 $0.00
2021 3 6/8/2021 TAXES PAYMENT $0.00 ($466.87) $0.00 0 $0.00 HOME OWNER
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($772.96) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,287.25 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($199.69) $0.00 0 $0.00
2021 2 6/8/2021 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00 HOME OWNER
2021 2 6/8/2021 TAXES PAYMENT $0.00 ($1,087.56) $0.00 0 $0.00 HOME OWNER