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

City of Newark

 Online Inquiry & Payment
Account#:
131743
B/L/Q:
03009 / 00030
Principal:
$0.00
Owner:
842 S 14TH ST, LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
146B FERRY ST, #1161
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
842 S 14TH 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 $1,326.67 $0.00 $1,326.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,326.67 $0.00 $1,326.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,345.90 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,345.90) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,437.48 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,437.48) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,261.64 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,261.64) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,261.65 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,261.65) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,158.47 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.02) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,155.45) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,414.58 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($3.02) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,414.58) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.02 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,236.76 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 TAXES INTEREST $0.00 ($11.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($1,236.76) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,236.77 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,236.77) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,223.49 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,223.49) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,244.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,244.73) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,239.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,239.42) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,239.42 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,239.42) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,240.74 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,240.74) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,239.42 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,239.42) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,238.75 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($1,238.75) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,238.76 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES INTEREST $0.00 ($16.72) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,228.10) $0.00 0 $0.00 TITLE COMPANY
2022 1 6/3/2022 TAXES PAYMENT $0.00 ($10.66) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $1,219.51 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,219.51) $0.00 0 $0.00 LIEN HOLDER
2021 3 8/1/2021 TAXES BILL $1,214.21 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,214.21) $0.00 0 $0.00 LIEN HOLDER
2021 3 10/22/2021 TAXES INTEREST $0.00 ($49.18) $0.00 0 $0.00 LIEN HOLDER
2021 2 5/1/2021 TAXES BILL $1,260.65 $0.00 $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($1,260.65) $0.00 0 $0.00 LIEN HOLDER
2021 2 6/10/2021 TAXES INTEREST $0.00 ($12.29) $0.00 0 $0.00 LIEN HOLDER
2021 1 2/1/2021 TAXES BILL $1,260.65 $0.00 $0.00 0 $0.00