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

City of Newark

 Online Inquiry & Payment
Account#:
166451
B/L/Q:
01181 / 00028.03
Principal:
$3,376.43
Owner:
EMMET OZ NEWARK, LLC,
Bank Code:
N/A
Interest:
$72.48
Address:
148 NEW YORK AVE
Deductions:
0.00
Total:
$3,448.91
City/State:
NEWARK, NJ 07105
Int.Date:
12/28/2025
Location:
192-194 EMMET ST
L.Pay Date:
2/3/2025

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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 $3,328.17 $0.00 $3,328.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,328.17 $0.00 $3,328.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,376.43 $0.00 $3,376.43 57 $72.48
2025 3 8/1/2025 TAXES BILL $3,606.14 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($3,606.14) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $3,165.05 $0.00 $0.00 0 $0.00
2025 2 3/27/2025 TAXES PAYMENT $0.00 ($3,165.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $3,165.05 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,165.05) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,906.22 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,906.22) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,548.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,548.71) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,102.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,102.63) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,102.63 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,102.63) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,069.33 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,069.33) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $3,122.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,122.61) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $3,109.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,109.28) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $3,109.29 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,109.29) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $3,112.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,112.60) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $3,109.29 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($3,109.29) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $3,107.62 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,107.62) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $3,107.63 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,107.63) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $3,059.35 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,059.35) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $3,046.04 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,046.04) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $3,162.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,162.55) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $3,162.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,162.55) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $3,168.37 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($3,168.37) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $3,221.64 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,221.64) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $3,130.09 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($3,130.09) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $3,130.10 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($3,130.10) $0.00 0 $0.00 LERETA CORP
2019 4 11/1/2019 TAXES BILL $3,166.71 $0.00 $0.00 0 $0.00