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

City of Newark

 Online Inquiry & Payment
Account#:
165413
B/L/Q:
01912.01 / 00030.02
Principal:
$0.00
Owner:
232 FIRST STREET NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
232-234 1ST ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07107
Int.Date:
12/29/2025
Location:
232-234 1ST ST
L.Pay Date:
11/3/2025

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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 $2,684.33 $0.00 $2,684.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,684.33 $0.00 $2,684.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,295.61 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,295.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,480.88 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,480.88) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,980.41 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,980.41) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,980.42 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,980.42) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,818.46 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,818.46) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,220.48 $0.00 $0.00 0 $0.00
2024 3 6/20/2024 TAXES PAYMENT $0.00 ($2,220.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,941.35 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($1,941.35) $0.00 0 $0.00 E-CHECK
2024 2 6/20/2024 TAXES INTEREST $0.00 ($27.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,941.36 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,941.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,920.52 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.86) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($208.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($208.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,953.85 $0.00 $0.00 0 $0.00
2023 3 6/26/2023 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00 E-CHECK
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2023 3 9/28/2023 TAXES PAYMENT $0.00 ($399.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/28/2023 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/28/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/28/2023 TAXES PAYMENT $0.00 ($108.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.86 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,945.52 $0.00 $0.00 0 $0.00
2023 2 3/17/2023 TAXES PAYMENT $0.00 ($7.57) $0.00 0 $0.00 E-CHECK
2023 2 3/17/2023 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($483.98) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($16.02) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 TAXES PAYMENT $0.00 ($793.54) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 TAXES INTEREST $0.00 ($6.46) $0.00 0 $0.00 E-CHECK
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($157.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/26/2023 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($149.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/26/2023 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($320.00) $0.00 0 $0.00 WEB CREDIT CARD