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

City of Newark

 Online Inquiry & Payment
Account#:
108825
B/L/Q:
00555 / 00056
Principal:
$0.00
Owner:
PARKER, MILLIE ET AL
Bank Code:
660
Interest:
$0.00
Address:
195 HIGHLAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
195 HIGHLAND AVE
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 $1,806.55 $0.00 $1,806.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,806.55 $0.00 $1,806.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,832.74 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,832.74) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,957.44 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,957.44) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,718.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,718.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,718.01 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,718.01) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,577.51 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,577.51) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,926.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,926.26) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,684.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,684.12) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,684.13 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,684.13) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,666.05 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,666.05) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,694.97 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,694.97) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,687.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,687.74) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,687.74 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,687.74) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,689.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,689.54) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,687.74 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,687.74) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,686.83 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,686.83) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,686.84 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,686.84) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,660.63 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,660.63) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,653.41 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,653.41) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,716.65 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,716.65) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,716.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,716.65) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,719.81 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,719.81) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,748.72 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,748.72) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,699.03 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,699.03) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,699.04 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,699.04) $0.00 0 $0.00 LERETA CORP