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

City of Newark

 Online Inquiry & Payment
Account#:
112584
B/L/Q:
00756 / 00049
Principal:
$0.00
Owner:
PUSHKIN, MICHAEL
Bank Code:
597
Interest:
$0.00
Address:
773-775 DE GRAW STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
773-775 DE GRAW AVE
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 $2,665.33 $0.00 $2,665.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,665.34 $0.00 $2,665.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,703.98 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,703.98) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,887.95 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,887.95) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,534.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,534.70) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,534.70 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,534.70) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,327.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,327.41) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,841.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,841.96) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,484.71 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,484.71) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,484.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,484.72) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,458.05 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,458.05) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,500.71 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,500.71) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,490.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,490.04) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,490.05 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,490.05) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,492.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,492.71) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,490.05 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,490.05) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,488.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,488.71) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,488.71 $0.00 $0.00 0 $0.00
2022 1 12/20/2021 TAXES PAYMENT $0.00 ($2,488.71) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $2,450.05 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,450.05) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,439.39 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,439.39) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,532.70 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,532.70) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,532.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,532.70) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,537.36 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,537.36) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,580.02 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,580.02) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,506.71 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,506.71) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,506.71 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,506.71) $0.00 0 $0.00 LERETA CORP