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

City of Newark

 Online Inquiry & Payment
Account#:
119684
B/L/Q:
01811 / 00043
Principal:
$0.00
Owner:
TORRES, RAMON & ELIZABETH
Bank Code:
660
Interest:
$0.00
Address:
156 S 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/15/2025
Location:
156-158 S 8TH 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 $2,278.43 $0.00 $2,278.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,278.43 $0.00 $2,278.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,311.47 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,311.47) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,468.73 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,468.73) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,166.76 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,166.76) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,166.76 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,166.76) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,989.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,989.57) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,429.41 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,429.41) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,124.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,124.03) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,124.03 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,124.03) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,101.23 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,101.23) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,137.71 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,137.71) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,128.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,128.58) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,128.59 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,128.59) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,760.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,760.97) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,758.70 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,758.70) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,497.33 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,497.33) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,497.34 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,497.34) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,474.08 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,474.08) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,467.66 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,467.66) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,523.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,523.80) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,523.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,523.80) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,526.61 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,526.61) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,552.27 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,552.27) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,508.16 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,508.16) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,508.16 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,508.16) $0.00 0 $0.00 CORELOGIC BANK