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

City of Newark

 Online Inquiry & Payment
Account#:
138291
B/L/Q:
04065 / 00052
Principal:
$0.00
Owner:
RENTAL SHOP HOLDINGS, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
83-85 BROOKDALE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
83-85 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 $1,333.67 $0.00 $1,333.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,333.67 $0.00 $1,333.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,353.01 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,353.01) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,445.06 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,445.06) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,268.30 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,268.30) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,268.30 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,268.30) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,164.58 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,164.58) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,422.04 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,422.04) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,243.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,243.29) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,243.29 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,243.29) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,229.94 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,229.94) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,251.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,251.30) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,245.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,245.95) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,245.96 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,245.96) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,247.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,247.28) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,245.96 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,245.96) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,245.29 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,245.29) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,245.29 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,245.29) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,225.95 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,225.95) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,220.61 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,220.61) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,267.30 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,267.30) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,267.30 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,267.30) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,269.63 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,269.63) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,290.98 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,290.98) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,254.29 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,254.29) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,254.30 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,254.30) $0.00 0 $0.00 LERETA CORP