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

City of Newark

 Online Inquiry & Payment
Account#:
138484
B/L/Q:
04075.01 / 00012
Principal:
$0.00
Owner:
220 BROOKDALE AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1405 N BROAD ST, #205
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/21/2025
Location:
220 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 $1,552.61 $0.00 $1,552.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,552.62 $0.00 $1,552.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,575.13 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,575.13) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,682.29 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,682.29) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,476.51 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,476.51) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,476.52 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,476.52) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,355.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,355.77) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,655.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,655.50) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,447.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,447.39) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,447.40 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,447.40) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,431.86 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,431.86) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,456.71 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,456.71) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,450.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,450.50) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,450.51 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,450.51) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,452.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,452.05) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,450.51 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,450.51) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,449.72 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,449.72) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,449.73 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,449.73) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,427.20 $0.00 $0.00 0 $0.00
2021 4 12/17/2021 TAXES PAYMENT $0.00 ($1,427.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,421.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES INTEREST $0.00 ($81.65) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,379.40) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 12/17/2021 TAXES PAYMENT $0.00 ($41.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,475.35 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($249.25) $0.00 0 $0.00 TITLE COMPANY
2021 2 10/4/2021 TAXES PAYMENT $0.00 ($1,226.10) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $1,475.35 $0.00 $0.00 0 $0.00
2021 1 5/24/2021 TAXES INTEREST $0.00 ($243.80) $0.00 0 $0.00 TITLE COMPANY
2021 1 5/24/2021 TAXES PAYMENT $0.00 ($1,475.35) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $2,394.81 $0.00 $0.00 0 $0.00
2020 4 5/24/2021 TAXES PAYMENT $0.00 ($2,394.81) $0.00 0 $0.00 TITLE COMPANY
2020 3 8/1/2020 TAXES BILL $2,419.66 $0.00 $0.00 0 $0.00
2020 3 5/19/2020 TAXES PAYMENT $0.00 ($2.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX