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

City of Newark

 Online Inquiry & Payment
Account#:
140308
B/L/Q:
04183 / 00043
Principal:
$0.00
Owner:
NU HEIGHTS 58-60 MONTICELLO LLC
Bank Code:
597
Interest:
$0.00
Address:
58-60 MONTICELLO AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07106
Int.Date:
12/17/2025
Location:
58-60 MONTICELLO 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 $2,584.35 $0.00 $2,584.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,584.36 $0.00 $2,584.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,621.84 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,621.84) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,800.20 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,800.20) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,457.69 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,457.69) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,457.69 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,457.69) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,256.71 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,256.71) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,755.61 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,755.61) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,409.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,409.22) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,409.22 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,409.22) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,383.37 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,383.37) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,424.73 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,424.73) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,414.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,414.39) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,414.39 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,414.39) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,416.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,416.97) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,414.39 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,414.39) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,413.10 $0.00 $0.00 0 $0.00
2022 2 2/16/2022 TAXES PAYMENT $0.00 ($2,413.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,413.10 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,413.10) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,375.61 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,375.61) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,365.28 $0.00 $0.00 0 $0.00
2021 3 6/8/2021 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 HOME OWNER
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,364.98) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,455.75 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,455.75) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,455.75 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00 CORELOGIC BANK
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($2,210.60) $0.00 0 $0.00 CORELOGIC BANK
2021 1 6/8/2021 TAXES INTEREST $0.00 ($7.05) $0.00 0 $0.00 HOME OWNER
2021 1 6/8/2021 TAXES PAYMENT $0.00 ($245.15) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,156.05 $0.00 $0.00 0 $0.00
2020 4 1/6/2021 TAXES INTEREST $0.00 ($11.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 1/6/2021 TAXES PAYMENT $0.00 ($2,912.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 3/2/2021 TAXES PAYMENT $0.00 ($243.80) $0.00 0 $0.00 CORELOGIC BANK