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

City of Newark

 Online Inquiry & Payment
Account#:
112789
B/L/Q:
00764 / 00021
Principal:
$0.00
Owner:
MEDINA, MILAGRO & ANGEL
Bank Code:
660
Interest:
$0.00
Address:
50 ELLIOTT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
50-52 ELLIOT 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 $1,324.67 $0.00 $1,324.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,324.67 $0.00 $1,324.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,343.88 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,343.88) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,435.31 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,435.31) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,259.74 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,259.74) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,259.75 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,259.75) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,156.73 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,156.73) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,412.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,412.45) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,234.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,234.90) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,234.90 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,234.90) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,221.65 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,221.65) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,242.85 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,242.85) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,237.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,237.55) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,237.55 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,237.55) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,238.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,238.87) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,237.55 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,237.55) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,236.89 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,236.89) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,236.89 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,236.89) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,217.67 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,217.67) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,212.38 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,212.38) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,258.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,258.75) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,258.75 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,258.75) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,261.06 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,261.06) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,282.27 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,282.27) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,245.83 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,245.83) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,245.84 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,245.84) $0.00 0 $0.00 LERETA CORP