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

City of Newark

 Online Inquiry & Payment
Account#:
110780
B/L/Q:
00660 / 00018
Principal:
$0.00
Owner:
JIMENEZ, WASHINGTON
Bank Code:
660
Interest:
$0.00
Address:
644 N 7TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/23/2025
Location:
644 N 7TH 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 $2,855.28 $0.00 $2,855.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,855.29 $0.00 $2,855.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,896.69 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,896.69) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,093.76 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,093.76) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,715.34 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,715.34) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,715.35 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,715.35) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,493.28 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,493.28) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,044.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,044.50) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,661.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,661.79) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,661.80 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,661.80) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,633.23 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,633.23) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,678.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,678.93) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,667.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,667.50) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,667.51 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,667.51) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,670.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,670.36) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,667.51 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,667.51) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,666.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,666.07) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,666.08 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,666.08) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,624.66 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,624.66) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,613.24 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,613.24) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,713.20 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,713.20) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,713.20 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,713.20) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,718.19 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,718.19) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,763.90 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,763.90) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,685.35 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,685.35) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,685.36 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,685.36) $0.00 0 $0.00 CORELOGIC BANK