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

City of Newark

 Online Inquiry & Payment
Account#:
107221
B/L/Q:
00472 / 00053
Principal:
$0.00
Owner:
HERRERA-CALLE, JOHNNY M.
Bank Code:
N/A
Interest:
$0.00
Address:
76 WAKEMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
95 CLIFTON AVE
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $190.95 $0.00 $190.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $190.96 $0.00 $177.78 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13.18) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $193.72 $0.00 $0.00 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($206.90) $0.00 0 $0.00 CORELOGIC BANK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13.18 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $206.90 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($206.90) $0.00 0 $0.00 LERETA CORP
2025 3 8/13/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 3 8/13/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $181.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($181.59) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $181.60 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($181.60) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $166.73 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($166.73) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $203.61 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($203.61) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $178.01 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($178.01) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $178.02 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($1.69) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($176.33) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $176.10 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($176.10) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $179.16 $0.00 $0.00 0 $0.00
2023 3 11/22/2023 TAXES PAYMENT $0.00 ($179.16) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $178.39 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($178.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/18/2023 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $178.40 $0.00 $0.00 0 $0.00
2023 1 3/30/2023 TAXES PAYMENT $0.00 ($178.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/30/2023 TAXES INTEREST $0.00 ($2.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $178.58 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($176.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $178.40 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($178.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $178.30 $0.00 $0.00 0 $0.00
2022 2 6/22/2022 TAXES PAYMENT $0.00 ($178.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/22/2022 TAXES INTEREST $0.00 ($7.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $178.30 $0.00 $0.00 0 $0.00
2022 1 6/22/2022 TAXES PAYMENT $0.00 ($178.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $175.52 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($175.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $174.77 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($174.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $181.45 $0.00 $0.00 0 $0.00