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

City of Newark

 Online Inquiry & Payment
Account#:
140739
B/L/Q:
04201 / 00042
Principal:
$2,775.99
Owner:
52 SMITH 07106 LLC
Bank Code:
N/A
Interest:
$50.51
Address:
59 LINCOLN PARK #238
Deductions:
0.00
Total:
$2,826.50
City/State:
NEWARK NJ 07102
Int.Date:
12/23/2025
Location:
52 SMITH ST
L.Pay Date:
8/19/2025

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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 $2,736.31 $0.00 $2,736.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,736.32 $0.00 $2,736.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,775.99 $0.00 $2,775.99 52 $50.51
2025 3 8/1/2025 TAXES BILL $2,964.86 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,964.86) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $409.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,192.43 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($409.77) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/16/2025 ADDED PAYMENT $0.00 ($2,192.43) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $409.78 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,192.43 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($409.78) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/6/2025 ADDED PAYMENT $0.00 ($2,192.43) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $376.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $8,769.72 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($376.25) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($8,769.72) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $459.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($459.45) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $401.69 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($401.69) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $401.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($401.70) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $397.38 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($397.38) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $404.28 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($404.28) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $402.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($402.55) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $402.56 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($402.56) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $402.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($402.98) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $402.56 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($402.56) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $402.34 $0.00 $0.00 0 $0.00
2022 2 11/22/2021 TAXES PAYMENT $0.00 ($7.61) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($394.73) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $402.34 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($402.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $396.08 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($396.08) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $394.37 $0.00 $0.00 0 $0.00
2021 3 5/6/2021 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 TITLE COMPANY
2021 3 11/22/2021 TAXES PAYMENT $0.00 ($393.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $409.45 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES INTEREST $0.00 ($24.43) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($409.45) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $409.45 $0.00 $0.00 0 $0.00
2021 1 5/6/2021 TAXES PAYMENT $0.00 ($409.45) $0.00 0 $0.00 TITLE COMPANY