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

City of Newark

 Online Inquiry & Payment
Account#:
111057
B/L/Q:
00678 / 00040
Principal:
$1,279.98
Owner:
TBB 7 LLC
Bank Code:
N/A
Interest:
$15.36
Address:
22 VAUGHAN DRIVE
Deductions:
0.00
Total:
$1,295.34
City/State:
NEWARK, NJ 07103
Int.Date:
12/25/2025
Location:
102 ORATON ST
L.Pay Date:
7/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,261.68 $0.00 $1,261.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,261.69 $0.00 $1,261.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,279.98 $0.00 $1,279.98 54 $15.36
2025 3 8/1/2025 TAXES BILL $1,367.06 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,367.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,199.85 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,199.85) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,199.85 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,199.85) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,101.73 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,101.73) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,345.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,345.29) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,176.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,176.18) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,176.19 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,176.19) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,163.56 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,163.56) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,183.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,183.76) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,178.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,178.71) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,178.71 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,178.71) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,179.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,179.96) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,178.71 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,178.71) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,178.08 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,178.08) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,178.08 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,178.08) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,159.78 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,159.78) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,154.73 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,154.73) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,198.90 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,198.90) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,198.90 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,198.90) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,201.11 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,201.11) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,221.30 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,221.30) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,186.59 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,186.59) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,186.60 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,186.60) $0.00 0 $0.00 LERETA CORP
2019 4 11/1/2019 TAXES BILL $1,200.47 $0.00 $0.00 0 $0.00