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

City of Newark

 Online Inquiry & Payment
Account#:
131800
B/L/Q:
03010 / 00075
Principal:
$0.00
Owner:
842 SOUTH 15TH ST PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1140 PEACHTREE LANE
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
12/26/2025
Location:
842 S 15TH ST
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 $2,485.38 $0.00 $2,485.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,485.38 $0.00 $2,485.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,521.42 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,521.42) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,692.96 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,692.96) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,363.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,363.56) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,363.57 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,363.57) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,170.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,170.27) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,650.08 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,650.08) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,316.95 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,316.95) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,316.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,316.96) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,292.09 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,292.09) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,331.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,331.87) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,321.92 $0.00 $0.00 0 $0.00
2023 2 2/17/2023 TAXES PAYMENT $0.00 ($17.13) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,304.79) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,321.93 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($56.56) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($2,321.93) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $2,324.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2.48) $0.00 0 $0.00 LERETA CORP
2022 4 2/17/2023 TAXES PAYMENT $0.00 ($2,321.93) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $2,321.93 $0.00 $0.00 0 $0.00
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($2,321.93) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,320.68 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,320.68) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,320.68 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,320.68) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,284.63 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,284.63) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,274.69 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,274.69) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,361.70 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,361.70) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,361.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,361.70) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,366.04 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,366.04) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,405.83 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,405.83) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,337.46 $0.00 $0.00 0 $0.00