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

City of Newark

 Online Inquiry & Payment
Account#:
108461
B/L/Q:
00528 / 00038
Principal:
$0.00
Owner:
TAYLOR, LEON
Bank Code:
660
Interest:
$0.00
Address:
67- KEARNY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07104
Int.Date:
12/16/2025
Location:
67- KEARNEY 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 $1,040.74 $0.00 $1,040.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,040.74 $0.00 $1,040.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,055.83 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,055.83) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,127.67 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,127.67) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $989.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($989.73) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $989.73 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($989.73) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $908.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($908.78) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,109.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,109.71) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $970.21 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($970.21) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $970.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($970.22) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $959.80 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($959.80) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $976.46 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($976.46) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $972.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($972.29) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $972.30 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($972.30) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $973.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($973.33) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $972.30 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($972.30) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $971.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($971.77) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $971.78 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($971.78) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $956.67 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($956.67) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $952.52 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($952.52) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $988.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($988.95) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $988.95 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($988.95) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $990.77 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($990.77) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,007.43 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,007.43) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $978.80 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($978.80) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $978.80 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($978.80) $0.00 0 $0.00 LERETA CORP