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

City of Newark

 Online Inquiry & Payment
Account#:
108112
B/L/Q:
00517 / 00029
Principal:
$0.00
Owner:
RODRIGUEZ, LUIS & CUBA, SHARON
Bank Code:
N/A
Interest:
$0.00
Address:
12 ROWLAND ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
12 ROWLAND ST
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 $1,253.69 $0.00 $1,253.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,253.69 $0.00 $1,253.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,271.87 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,271.87) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,358.40 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,358.40) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,192.24 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,192.24) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,192.24 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,192.24) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,094.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,094.74) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,336.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,336.76) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,168.73 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,168.73) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,168.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,168.73) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,156.18 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,156.18) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,176.26 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,176.26) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,171.23 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,171.23) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,171.24 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,171.24) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,172.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,172.48) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,171.24 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($223.21) $0.00 0 $0.00 LERETA CORP
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($948.03) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,170.61 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($223.21) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($947.40) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,170.61 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,170.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,152.43 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,152.43) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,147.41 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,147.41) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,191.30 $0.00 $0.00 0 $0.00
2021 2 3/1/2021 TAXES PAYMENT $0.00 ($3.18) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($188.99) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($999.13) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,191.30 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,191.30) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,193.49 $0.00 $0.00 0 $0.00
2020 4 3/1/2021 TAXES INTEREST $0.00 ($24.40) $0.00 0 $0.00
2020 4 3/1/2021 TAXES PAYMENT $0.00 ($1,193.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,213.56 $0.00 $0.00 0 $0.00