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

City of Newark

 Online Inquiry & Payment
Account#:
132057
B/L/Q:
03018 / 00008
Principal:
$0.00
Owner:
925 S 19TH ST. LLC
Bank Code:
N/A
Interest:
$0.00
Address:
925-927 S 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07108
Int.Date:
12/28/2025
Location:
925-927 S 19TH
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 $2,399.40 $0.00 $2,399.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,399.40 $0.00 $2,399.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,434.19 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,434.19) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,599.80 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,599.80) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,442.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $839.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,442.29) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($839.51) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,442.29 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $839.52 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,442.29) $0.00 0 $0.00 LERETA CORP
2025 1 2/18/2025 ADDED PAYMENT $0.00 ($839.52) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,324.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,399.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,324.34) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 ADDED PAYMENT $0.00 ($1,399.20) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,617.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,617.12) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,413.84 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,413.84) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,413.85 $0.00 $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,413.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,398.67 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,398.67) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,422.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($314.65) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/14/2023 TAXES INTEREST $0.00 ($23.89) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($1,108.30) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,416.88 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($329.60) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($1,087.28) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES INTEREST $0.00 ($21.02) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,416.88 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($349.99) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($1,066.89) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($20.39) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,418.39 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES INTEREST $0.00 ($88.12) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/24/2023 TAXES INTEREST $0.00 ($334.77) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 1/24/2023 TAXES PAYMENT $0.00 ($355.75) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($1,062.64) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($4.25) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,416.88 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES INTEREST $0.00 ($159.18) $0.00 0 $0.00 CORELOGIC BANK
2022 3 1/24/2023 TAXES PAYMENT $0.00 ($1,416.88) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,416.12 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($66.67) $0.00 0 $0.00 CORELOGIC BANK