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

City of Newark

 Online Inquiry & Payment
Account#:
124559
B/L/Q:
02019 / 00005
Principal:
$0.00
Owner:
HUDSON FORECLOSURE 1,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
3312 HUDSON AVE, #8K
Deductions:
0.00
Total:
$0.00
City/State:
UNION CITY, NJ 07087
Int.Date:
04/05/2026
Location:
35 FLEMING AVE
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 $2,938.26 $0.00 $2,938.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,938.27 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,938.27) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $2,980.88 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,980.88) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $3,183.67 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,183.67) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,794.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,794.25) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,794.26 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,794.26) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,565.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,565.75) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,132.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,132.97) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,739.15 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,739.15) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,739.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,739.15) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,709.75 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,709.75) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,756.79 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,756.79) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,745.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,745.02) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,745.03 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,745.03) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,747.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,747.95) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,745.03 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,745.03) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,743.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,743.56) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,743.56 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,743.56) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,700.94 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,700.94) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,689.19 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,689.19) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,792.05 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,792.05) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,792.05 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,792.05) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,797.19 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,797.19) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,844.22 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,844.22) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,763.39 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,763.39) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,763.40 $0.00 $0.00 0 $0.00