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

City of Newark

 Online Inquiry & Payment
Account#:
107300
B/L/Q:
00482 / 00040
Principal:
$0.00
Owner:
ROJAS, JUAN
Bank Code:
660
Interest:
$0.00
Address:
48 WEBSTER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
48 WEBSTER 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 $1,680.58 $0.00 $1,680.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,680.58 $0.00 $1,680.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,704.95 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,704.95) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,820.95 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,820.95) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,598.21 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,598.21) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,598.21 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,598.21) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,467.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,467.50) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,791.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,791.95) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,566.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,566.69) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,566.70 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,566.70) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,549.88 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,549.88) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,576.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,576.78) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,570.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,570.05) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,570.06 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,570.06) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,571.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,571.73) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,570.06 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,570.06) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,569.21 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,569.21) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,569.22 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,569.22) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,544.83 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,544.83) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,538.12 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,538.12) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,596.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,596.95) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,596.95 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,596.95) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,599.89 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,599.89) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,626.79 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,626.79) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,580.56 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,580.56) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,580.56 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,580.56) $0.00 0 $0.00 CORELOGIC BANK