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

City of Newark

 Online Inquiry & Payment
Account#:
145527
B/L/Q:
02646 / 00043
Principal:
$0.00
Owner:
ENGEL NEWARK 2 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 AUSTRA PKWY, #105
Deductions:
0.00
Total:
$0.00
City/State:
MONROE, NJ 10950
Int.Date:
12/21/2025
Location:
828 S 16TH ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,299.67 $0.00 $1,299.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,299.68 $0.00 $1,299.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,318.52 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,318.52) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,408.23 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,408.23) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,235.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,235.97) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,235.98 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,235.98) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,134.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,134.90) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,385.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,385.80) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,211.60 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 TITLE COMPANY
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,210.60) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,211.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,211.60) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/9/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,211.60 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,211.60) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,198.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,198.60) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,219.40 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,219.40) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,214.20 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,214.20) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,214.20 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,214.20) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,215.50 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,215.50) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,214.20 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,214.20) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,213.55 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,213.55) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,213.55 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,213.55) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,194.70 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,194.70) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,189.50 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,189.50) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,235.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,235.00) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,235.00 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,235.00) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,237.27 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,237.27) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,258.07 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,258.07) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,289.08 $0.00 $0.00 0 $0.00