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

City of Newark

 Online Inquiry & Payment
Account#:
117764
B/L/Q:
00997 / 00042
Principal:
$0.00
Owner:
RODRIGUEZ, RAMON QUIZHPILEMA
Bank Code:
660
Interest:
$0.00
Address:
19-21 HOUSTON STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/26/2026
Location:
19-21 HOUSTON ST
L.Pay Date:
11/7/2025

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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 $4,436.89 $0.00 $4,436.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,436.89 $0.00 $4,436.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,501.24 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($4,501.24) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,807.46 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($4,807.46) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,219.43 $0.00 $0.00 0 $0.00
2025 2 7/7/2025 TAXES INTEREST $0.00 ($111.74) $0.00 0 $0.00 HOME OWNER
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($4,219.43) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,219.43 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,219.43) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,874.37 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($3,874.37) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,730.91 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES INTEREST $0.00 ($365.54) $0.00 0 $0.00 HOME OWNER
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($4,730.91) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,136.21 $0.00 $0.00 0 $0.00
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($4,136.21) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,136.22 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,136.22) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $4,091.83 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,091.83) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $4,162.84 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,162.84) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $4,145.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,145.09) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $4,145.10 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,145.10) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $6,097.74 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,097.74) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $6,093.31 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($6,093.31) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,194.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,194.66) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,194.66 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,194.66) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,160.56 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,160.56) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,151.17 $0.00 $0.00 0 $0.00
2021 3 6/2/2021 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00 TITLE COMPANY
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,148.72) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,233.45 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES INTEREST $0.00 ($9.10) $0.00 0 $0.00 TITLE COMPANY
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($2,233.45) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $2,233.45 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TAXES INTEREST $0.00 ($1,017.12) $0.00 0 $0.00 HOME OWNER
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($2,233.45) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,237.56 $0.00 $0.00 0 $0.00
2020 4 3/3/2021 TAXES PAYMENT $0.00 ($2,237.56) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,275.18 $0.00 $0.00 0 $0.00