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

City of Newark

 Online Inquiry & Payment
Account#:
147043
B/L/Q:
04073 / 00025
Principal:
$0.00
Owner:
183 NORWOOD ST LLC
Bank Code:
597
Interest:
$0.00
Address:
134 FABYAN PL P1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07112
Int.Date:
12/19/2025
Location:
183-185 NORWOOD 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 $1,832.54 $0.00 $1,832.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,832.55 $0.00 $1,832.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,859.12 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,859.12) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,985.60 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,985.60) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,742.72 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,742.72) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,742.73 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,742.73) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,600.21 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,600.21) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,953.98 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,953.98) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,565.83 $0.00 $0.00 0 $0.00
2024 2 10/24/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,857.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,708.35) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,565.84 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,857.48) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,708.36) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $5,389.03 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,389.03) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $5,450.25 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,450.25) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/24/2023 COUNTY BOARD JUDGMENTS $0.00 ($5,450.25) $0.00 0 $0.00
2023 3 10/24/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,450.25 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,712.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,712.02) $0.00 0 $0.00 LERETA CORP
2023 2 10/24/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,979.65) $0.00 0 $0.00
2023 2 10/24/2023 COUNTY BOARD JUDGMENTS $0.00 $267.63 $0.00 0 $0.00
2023 2 10/24/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,712.02 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,712.03 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,712.03) $0.00 0 $0.00 LERETA CORP
2023 1 10/24/2023 COUNTY BOARD JUDGMENTS $0.00 ($267.63) $0.00 0 $0.00
2023 1 10/24/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $267.63 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,713.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,713.85) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,712.03 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,712.03) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,711.10 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,711.10) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,711.11 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,711.11) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,684.52 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,684.52) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,677.20 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,677.20) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,741.35 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,741.35) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,741.35 $0.00 $0.00 0 $0.00