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

City of Newark

 Online Inquiry & Payment
Account#:
112896
B/L/Q:
00773 / 00033
Principal:
$0.00
Owner:
MARTES, CARLOS
Bank Code:
660
Interest:
$0.00
Address:
7 HALLECK ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
7 HALLECK 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 $2,679.33 $0.00 $2,679.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,679.33 $0.00 $2,679.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,718.19 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,718.19) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,903.11 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,903.11) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,548.01 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,548.01) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,548.01 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,548.01) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,339.64 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,339.64) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,856.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,856.88) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,497.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,497.76) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,497.76 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,497.76) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,470.96 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,470.96) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,513.84 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,513.84) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,503.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,503.12) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,503.12 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,503.12) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,505.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,505.80) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,503.12 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,503.12) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,501.78 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,501.78) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,501.78 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,501.78) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,462.92 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,462.92) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,452.20 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,452.20) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,546.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,546.00) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,546.00 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,546.00) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,550.69 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,550.69) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,593.57 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,593.57) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,519.87 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,519.87) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,519.87 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,519.87) $0.00 0 $0.00 LERETA CORP