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

City of Newark

 Online Inquiry & Payment
Account#:
114421
B/L/Q:
00815 / 00054
Principal:
$0.00
Owner:
FOLCH, JOSE & GLADYS
Bank Code:
660
Interest:
$0.00
Address:
417 WOODSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
417 WOODSIDE 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 $1,399.65 $0.00 $1,399.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,399.65 $0.00 $1,399.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,419.95 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,419.95) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,516.55 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,516.55) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,331.05 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,331.05) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,331.05 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,331.05) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,222.20 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,222.20) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,492.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,492.40) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,290.80 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,290.80) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,313.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,313.20) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,309.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,309.00) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,306.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,306.90) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,306.90 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,306.90) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,286.60 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,286.60) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,281.00 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,281.00) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,330.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,330.00) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,330.00 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,330.00) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,332.45 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,332.45) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,354.85 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,354.85) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,316.35 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,316.35) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,316.35 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,316.35) $0.00 0 $0.00 LERETA CORP