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

City of Newark

 Online Inquiry & Payment
Account#:
108686
B/L/Q:
00538 / 00027
Principal:
$0.00
Owner:
FRAY, GLORIA
Bank Code:
660
Interest:
$0.00
Address:
196 PARKER STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
196 PARKER 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 $1,276.68 $0.00 $1,276.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,276.68 $0.00 $1,276.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,295.19 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,295.19) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,383.31 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,383.31) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,214.11 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,214.11) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,214.11 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,214.11) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,114.82 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,114.82) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,361.28 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,361.28) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,190.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,190.16) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,190.17 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,190.17) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,177.39 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,177.39) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,197.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,197.83) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,192.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,192.72) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,192.72 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,192.72) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,193.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,193.99) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,192.72 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,192.72) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,192.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,192.08) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,192.08 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,192.08) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,173.56 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,173.56) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,168.46 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,168.46) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,213.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,213.15) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,213.15 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,213.15) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,215.38 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,215.38) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,235.82 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,235.82) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,200.70 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,200.70) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,200.70 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,200.70) $0.00 0 $0.00 LERETA CORP