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

City of Newark

 Online Inquiry & Payment
Account#:
136707
B/L/Q:
03733 / 00045
Principal:
$0.00
Owner:
441 SUMMER 2 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
41-51 WILSON AVE C2U
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
12/16/2025
Location:
285 WAINWRIGHT 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 $1,298.67 $0.00 $1,298.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,298.68 $0.00 $1,298.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,317.51 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,317.51) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,407.14 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,407.14) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,235.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,235.02) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,235.03 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,235.03) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,134.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,134.03) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,384.73 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,384.73) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,210.67 $0.00 $0.00 0 $0.00
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 TITLE COMPANY
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,209.67) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,210.67 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,210.67) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,197.67 $0.00 $0.00 0 $0.00
2023 4 1/22/2024 TAXES PAYMENT $0.00 ($1,197.67) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 TAXES INTEREST $0.00 ($21.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,218.47 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,218.47) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,213.26 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,213.26) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,213.27 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,213.27) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,214.55 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,214.55) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,213.27 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,213.27) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,212.62 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,212.62) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,212.62 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,212.62) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,193.78 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,193.78) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,188.59 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,188.59) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,234.05 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,234.05) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,234.05 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,234.05) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,236.32 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,236.32) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,257.11 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,257.11) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,221.38 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,221.38) $0.00 0 $0.00 CORELOGIC BANK