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

City of Newark

 Online Inquiry & Payment
Account#:
174529
B/L/Q:
03013 / 00093
Principal:
$0.00
Owner:
441 SUMMER 2 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
41-52 WILSON AVE, #15
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
12/29/2025
Location:
866 S 18TH 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 $180.95 $0.00 $180.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $180.96 $0.00 $180.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $183.58 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($183.58) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $196.07 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($196.07) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $172.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($172.08) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $172.09 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($172.09) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $158.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($158.00) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $192.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($192.95) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $168.69 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($168.69) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $168.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($168.70) $0.00 0 $0.00 LERETA CORP
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($168.70) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/9/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $168.70 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $166.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($166.88) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $169.78 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($169.78) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $169.05 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($169.05) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $169.06 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($169.06) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $169.23 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($169.23) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $169.06 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($169.06) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $168.96 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($168.96) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $168.97 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($168.97) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $166.33 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($166.33) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $165.62 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($165.62) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $171.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($171.95) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $171.95 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($171.95) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $172.26 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($172.26) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $175.17 $0.00 $0.00 0 $0.00
2020 3 2/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($175.16) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $170.18 $0.00 $0.00 0 $0.00