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

City of Newark

 Online Inquiry & Payment
Account#:
145540
B/L/Q:
02649 / 00006
Principal:
$0.00
Owner:
ISM HOLDINGS LLC,
Bank Code:
660
Interest:
$0.00
Address:
54 STEVENS AVE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
12/21/2025
Location:
776 S 13TH 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 $2,163.46 $0.00 $2,163.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,163.46 $0.00 $2,163.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,194.84 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,194.84) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,344.15 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,344.15) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,057.42 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,057.42) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,057.43 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,057.43) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,889.17 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,889.17) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,306.82 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,306.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,016.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,016.85) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,016.85 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,016.85) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,995.20 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,995.20) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,029.84 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,029.84) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,021.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,021.17) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,021.18 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,021.18) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,023.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,023.33) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,021.18 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,021.18) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,020.09 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,020.09) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,020.10 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,020.10) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,988.72 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,988.72) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,980.06 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,980.06) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,055.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,055.80) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,055.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,055.80) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,448.85 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,448.85) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,483.47 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,483.47) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,004.61 $0.00 $0.00 0 $0.00
2020 2 10/21/2019 COUNTY BOARD JUDGMENTS $0.00 ($359.17) $0.00 0 $0.00
2020 2 3/12/2020 TAXES PAYMENT $0.00 ($1,645.44) $0.00 0 $0.00 TITLE COMPANY
2020 1 2/1/2020 TAXES BILL $2,004.62 $0.00 $0.00 0 $0.00