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

City of Newark

 Online Inquiry & Payment
Account#:
111482
B/L/Q:
00699 / 00049
Principal:
$0.00
Owner:
DIVINE INVESTMENTS L,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 400124
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/28/2025
Location:
569 N 11TH 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 $2,374.41 $0.00 $2,374.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,374.41 $0.00 $2,374.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,408.84 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,408.84) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,572.72 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,572.72) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,258.03 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,258.03) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,258.04 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,258.04) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,073.38 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,073.38) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,531.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,531.75) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,213.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,213.50) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,213.50 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,213.50) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,189.75 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,189.75) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,227.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,227.75) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,218.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,218.25) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,218.25 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,218.25) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,886.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,886.20) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,883.84 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,883.84) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,551.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,551.48) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,551.48 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,551.48) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,527.38 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,527.38) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,520.73 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,520.73) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,578.90 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,578.90) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,578.90 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,578.90) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,581.81 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,581.81) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,608.40 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,608.40) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,562.69 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,562.69) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,562.70 $0.00 $0.00 0 $0.00
2020 1 10/11/2019 TAXES PAYMENT $0.00 ($433.11) $0.00 0 $0.00 ITLE INSURANCE CO