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

City of Newark

 Online Inquiry & Payment
Account#:
107042
B/L/Q:
00443 / 00001.30
Principal:
$0.00
Owner:
GOLDEN, MAUDELL
Bank Code:
660
Interest:
$0.00
Address:
229 MOUNT PLEASANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
229 MT PLEASANT AVE
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 $1,278.68 $0.00 $1,278.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,278.68 $0.00 $1,278.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,297.22 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,297.22) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,385.48 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,385.48) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,216.01 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,216.01) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,216.01 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,216.01) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,116.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,116.57) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,363.41 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,363.41) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,192.03 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,179.23) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,192.03 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($1,179.23) $0.00 0 $0.00 TITLE COMPANY
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($12.80) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($12.80) $0.00 0 $0.00 LERETA CORP
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $12.80 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,179.23 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,179.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,199.71 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,199.71) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,194.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,194.58) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,194.59 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($1,024.67) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($169.92) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,195.85 $0.00 $0.00 0 $0.00
2022 4 5/10/2022 TAXES PAYMENT $0.00 ($22.92) $0.00 0 $0.00 CORELOGIC BANK
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $22.92 $0.00 0 $0.00
2022 4 11/16/2022 TAXES INTEREST $0.00 ($92.99) $0.00 0 $0.00 LERETA CORP
2022 4 11/21/2022 TAXES INTEREST $0.00 ($38.50) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,195.85) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,194.59 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($354.22) $0.00 0 $0.00 LERETA CORP
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($22.92) $0.00 0 $0.00
2022 3 10/12/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $22.92 $0.00 0 $0.00
2022 3 10/21/2022 TAXES INTEREST $0.00 ($284.76) $0.00 0 $0.00 LERETA CORP
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($840.37) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,193.95 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($816.81) $0.00 0 $0.00 CORELOGIC BANK
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($354.22) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($22.92) $0.00 0 $0.00 LERETA CORP
2022 2 10/12/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $816.81 $0.00 0 $0.00
2022 2 11/21/2022 TAXES PAYMENT $0.00 ($816.81) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,193.95 $0.00 $0.00 0 $0.00