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

City of Newark

 Online Inquiry & Payment
Account#:
124061
B/L/Q:
01993 / 00038
Principal:
$0.00
Owner:
114 POLK STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
114 POLK ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/02/2026
Location:
114 POLK ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,412.15 $0.00 $3,412.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,412.15 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,412.15) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $3,461.64 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,461.64) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,697.13 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,697.13) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,244.91 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,244.91) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,244.91 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,244.91) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,986.07 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,986.07) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,644.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,644.78) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,174.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,174.39) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,174.40 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,174.40) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $4,967.24 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($4,967.24) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $5,021.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,021.73) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,354.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,354.30) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,354.30 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,354.30) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,355.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,355.75) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,354.30 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,354.30) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,353.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,353.57) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,353.58 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,353.58) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,332.55 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,332.55) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,326.75 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,326.75) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,377.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,377.50) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,377.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,377.50) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,380.03 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,380.03) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,403.24 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,403.24) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,363.36 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,363.36) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,363.37 $0.00 $0.00 0 $0.00