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

City of Newark

 Online Inquiry & Payment
Account#:
146639
B/L/Q:
03732 / 00031
Principal:
$0.00
Owner:
259 SCHLEY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
923 N WOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
LINDEN, NJ 07039
Int.Date:
12/23/2025
Location:
259 SCHLEY 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 $3,730.07 $0.00 $3,730.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,730.07 $0.00 $3,730.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,784.16 $0.00 $0.00 0 $0.00
2025 4 7/25/2025 TAXES PAYMENT $0.00 ($8.14) $0.00 0 $0.00 TITLE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,776.02) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $4,041.61 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($4,041.61) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $3,547.25 $0.00 $0.00 0 $0.00
2025 2 7/25/2025 TAXES INTEREST $0.00 ($112.63) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/25/2025 TAXES PAYMENT $0.00 ($3,547.25) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $3,547.25 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,547.25) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/2/2025 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2025 1 4/2/2025 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2025 1 4/3/2025 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 TITLE COMPANY
2025 1 4/7/2025 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2025 1 4/8/2025 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $4,361.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,361.57) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $5,081.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,081.67) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,372.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,372.87) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,372.88 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,372.88) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,347.41 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,347.41) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/30/2023 WATER BILL $10,576.48 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 WATER PAYMENT $0.00 ($10,576.48) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 WATER INTEREST $0.00 ($1,636.85) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,388.15 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,388.15) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,377.96 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,377.96) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,377.97 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($2,377.97) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,380.51 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,380.51) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,377.97 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,377.97) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,376.69 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,376.69) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,376.69 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,376.69) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,339.77 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,339.77) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,329.59 $0.00 $0.00 0 $0.00