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

City of Newark

 Online Inquiry & Payment
Account#:
138161
B/L/Q:
04063 / 00019
Principal:
$0.00
Owner:
BROOKDALE NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
12-14 BROOKDALE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07106
Int.Date:
12/17/2025
Location:
12-14 BROOKDALE 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 $1,404.65 $0.00 $1,404.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,404.65 $0.00 $1,404.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,425.02 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,425.02) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,521.97 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,521.97) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,335.80 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,335.80) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,335.81 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,335.81) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,226.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,226.57) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,497.73 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,497.73) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,309.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,309.46) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,309.46 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,309.46) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,295.41 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,295.41) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,317.89 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,317.89) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,312.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,312.27) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,312.27 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,312.27) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,313.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,313.67) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,312.27 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,312.27) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,311.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,311.57) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,311.57 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,311.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,291.19 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,291.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,285.58 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($1,285.58) $0.00 0 $0.00 LIEN HOLDER
2021 3 10/19/2021 TAXES INTEREST $0.00 ($50.14) $0.00 0 $0.00 LIEN HOLDER
2021 2 5/1/2021 TAXES BILL $1,334.75 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($1,334.75) $0.00 0 $0.00 LIEN HOLDER
2021 2 6/14/2021 TAXES INTEREST $0.00 ($14.35) $0.00 0 $0.00 LIEN HOLDER
2021 1 2/1/2021 TAXES BILL $1,334.75 $0.00 $0.00 0 $0.00
2021 1 4/7/2021 TAXES PAYMENT $0.00 ($1,334.75) $0.00 0 $0.00 LIEN HOLDER
2021 1 4/7/2021 TAXES INTEREST $0.00 ($44.05) $0.00 0 $0.00 LIEN HOLDER
2020 4 11/1/2020 TAXES BILL $1,337.20 $0.00 $0.00 0 $0.00
2020 4 12/14/2020 TAXES PAYMENT $0.00 ($1,337.20) $0.00 0 $0.00 LIEN HOLDER
2020 3 8/1/2020 TAXES BILL $1,359.69 $0.00 $0.00 0 $0.00
2020 3 12/14/2020 TAXES PAYMENT $0.00 ($1,359.69) $0.00 0 $0.00 LIEN HOLDER
2020 2 5/1/2020 TAXES BILL $1,321.05 $0.00 $0.00 0 $0.00