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

City of Newark

 Online Inquiry & Payment
Account#:
124555
B/L/Q:
02018 / 00039
Principal:
$0.00
Owner:
687 MARKET STREET INVESTMENT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
41-51 WILSON AVE,#6H
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
687-689 MARKET 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 $3,329.17 $0.00 $3,329.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,329.17 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,329.17) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $3,377.45 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,377.45) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $3,607.22 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,607.22) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $3,166.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,166.00) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $3,166.00 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,166.00) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,907.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,907.09) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,549.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,549.78) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $3,103.56 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,103.56) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $3,103.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,103.56) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $4,762.66 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($4,762.66) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $4,815.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,815.95) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,417.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,417.81) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,417.82 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,417.82) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,419.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,419.33) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,417.81 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,417.81) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,417.05 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,417.05) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,417.06 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,417.06) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,395.04 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,395.04) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,388.97 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,388.97) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,442.10 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,442.10) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,442.10 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,442.10) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 11/1/2020 TAXES BILL $1,444.75 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,444.75) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,469.05 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,469.05) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,427.30 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,427.30) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,427.30 $0.00 $0.00 0 $0.00