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

City of Newark

 Online Inquiry & Payment
Account#:
114756
B/L/Q:
00838 / 00024
Principal:
$0.00
Owner:
PEREIRA, CARLA
Bank Code:
N/A
Interest:
$0.00
Address:
125 VERONA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/21/2026
Location:
125 VERONA AVE
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $990.75 $0.00 $990.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $990.76 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($990.76) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,005.12 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,005.12) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,073.50 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,073.50) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $942.19 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($942.19) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $942.20 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($942.20) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $865.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($865.13) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,056.41 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,056.41) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $923.61 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($923.61) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $923.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($923.62) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $913.70 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($913.70) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $929.56 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($929.56) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $925.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($925.59) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $925.60 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($925.60) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $895.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($895.78) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $894.79 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($894.79) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $955.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($955.90) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $955.91 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($955.91) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $941.06 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($941.06) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $936.96 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($936.96) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $972.80 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($972.80) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $972.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($972.80) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $974.59 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($974.59) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $990.98 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($990.98) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $962.81 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($962.81) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $962.82 $0.00 $0.00 0 $0.00