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

City of Newark

 Online Inquiry & Payment
Account#:
142744
B/L/Q:
00318 / 00011
Principal:
$0.00
Owner:
SNP PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
411 S 14TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/15/2025
Location:
411 S 14TH ST
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 $2,315.42 $0.00 $2,315.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,315.42 $0.00 $2,315.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,348.99 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,348.99) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,508.81 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,508.81) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,201.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,201.94) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,201.94 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,201.94) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,021.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,021.86) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,468.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,468.86) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,158.51 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,158.51) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,158.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,158.52) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,135.35 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,135.35) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,172.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,172.41) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,163.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,163.14) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,163.15 $0.00 $0.00 0 $0.00
2023 1 11/16/2022 TAXES PAYMENT $0.00 ($2,163.15) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,165.46 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($2,163.15) $0.00 0 $0.00 LERETA CORP
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2.31) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,163.15 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($2,163.15) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $2,161.98 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,161.98) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,161.99 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,161.99) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,128.40 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,128.40) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,119.14 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,119.14) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,200.20 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,200.20) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,200.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,200.20) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,204.25 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,204.25) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,241.31 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,241.31) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,177.62 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,177.62) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,177.62 $0.00 $0.00 0 $0.00