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

City of Newark

 Online Inquiry & Payment
Account#:
104063
B/L/Q:
00271 / 00027
Principal:
$0.00
Owner:
CALDER, NIGEL
Bank Code:
660
Interest:
$0.00
Address:
27 PAERDEGAT 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11236
Int.Date:
12/17/2025
Location:
241-243 LITTLETON AVE
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 $3,529.12 $0.00 $3,529.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,529.12 $0.00 $3,529.12 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,580.30 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,580.30) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,823.87 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,823.87) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,356.15 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,356.15) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,356.15 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,356.15) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $4,274.65 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,274.65) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,955.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,955.94) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,097.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,097.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,097.00 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,097.00) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,074.50 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,074.50) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,110.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,110.50) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,101.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,101.50) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,101.50 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,101.50) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,103.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,103.75) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,101.50 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,101.50) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,100.37 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,100.37) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,100.38 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,100.38) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,067.75 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,067.75) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,058.75 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,058.75) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,137.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,137.50) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,137.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,137.50) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,141.43 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,141.43) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,177.44 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,177.44) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,115.56 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,115.56) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,115.57 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,115.57) $0.00 0 $0.00 LERETA CORP