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

City of Newark

 Online Inquiry & Payment
Account#:
132550
B/L/Q:
03037 / 00009
Principal:
$0.00
Owner:
413 HAWTHORNE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
177 E SADDLE RIVER RD #16
Deductions:
0.00
Total:
$0.00
City/State:
SADDLE RIVER NJ 07458
Int.Date:
01/01/2026
Location:
413-417 HAWTHORNE AVE
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 $4,002.00 $0.00 $4,002.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,002.00 $0.00 $4,002.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,060.04 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,060.04) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $4,336.25 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,336.25) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $3,805.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,805.85) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $3,805.86 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,805.86) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $3,494.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,494.62) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $4,267.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,267.20) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $3,730.79 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,730.79) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $3,730.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,730.80) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $3,690.76 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 TAXES PAYMENT $0.00 ($23.69) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,667.07) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $3,754.81 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES INTEREST $0.00 ($162.70) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($3,754.81) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $3,738.80 $0.00 $0.00 0 $0.00
2023 2 8/31/2023 TAXES PAYMENT $0.00 ($3,738.80) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $3,738.81 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($3,738.81) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $3,742.80 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,742.80) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,738.81 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,738.81) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,736.80 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,736.80) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,736.80 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,736.80) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,678.75 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,678.75) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,662.75 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,662.75) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $3,802.85 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,802.85) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $3,802.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,802.85) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $3,809.85 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($3,809.85) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $3,873.91 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,873.91) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $3,763.82 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($3,763.82) $0.00 0 $0.00 LERETA CORP