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

City of Newark

 Online Inquiry & Payment
Account#:
136742
B/L/Q:
03734 / 00029
Principal:
$0.00
Owner:
353 LESLIE STREET LLC
Bank Code:
660
Interest:
$0.00
Address:
20 COMMERCE DR #135
Deductions:
0.00
Total:
$0.00
City/State:
CRANFORD NJ 07016
Int.Date:
12/17/2025
Location:
353 LESLIE 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 $2,714.32 $0.00 $2,714.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,714.33 $0.00 $2,714.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,753.69 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,753.69) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,941.02 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,941.02) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,202.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,378.59 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,202.70) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/12/2025 ADDED PAYMENT $0.00 ($1,378.59) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,202.70 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,378.59 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,202.70) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($1,378.59) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,104.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,514.35 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,104.35) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/3/2024 ADDED PAYMENT $0.00 ($5,514.35) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,348.49 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,348.49) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,178.98 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,178.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,178.98 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($1,178.98) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/7/2024 TAXES INTEREST $0.00 ($21.22) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,166.33 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($1,166.33) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/27/2023 TAXES INTEREST $0.00 ($451.29) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,186.57 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($518.17) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/27/2023 TAXES PAYMENT $0.00 ($1,186.57) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,181.51 $0.00 $0.00 0 $0.00
2023 2 12/27/2023 TAXES PAYMENT $0.00 ($1,181.51) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,181.51 $0.00 $0.00 0 $0.00
2023 1 12/27/2023 TAXES PAYMENT $0.00 ($1,181.51) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,182.77 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,182.77) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,181.51 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($1,181.51) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,180.88 $0.00 $0.00 0 $0.00
2022 2 9/15/2023 TAXES PAYMENT $0.00 ($1,180.88) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,180.88 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,180.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,162.53 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,162.53) $0.00 0 $0.00 LIEN HOLDER
2021 3 8/1/2021 TAXES BILL $1,157.48 $0.00 $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($1,157.48) $0.00 0 $0.00 LIEN HOLDER
2021 3 10/29/2021 TAXES INTEREST $0.00 ($50.93) $0.00 0 $0.00 LIEN HOLDER
2021 2 5/1/2021 TAXES BILL $1,201.75 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($1,201.75) $0.00 0 $0.00 LIEN HOLDER