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

City of Newark

 Online Inquiry & Payment
Account#:
121620
B/L/Q:
01914 / 00005
Principal:
$0.00
Owner:
GOLDKLANG, CHANA
Bank Code:
N/A
Interest:
$0.00
Address:
48 TRUMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
SPRING VALLEY, NY 10977
Int.Date:
12/30/2025
Location:
205 4TH 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 $1,850.54 $0.00 $1,850.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,850.54 $0.00 $1,850.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,877.37 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,877.37) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,005.10 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,005.10) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,759.84 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,759.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,759.84 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($19.17) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,740.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,615.91 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($1,615.91) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,973.17 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,973.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,725.13 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,725.13) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,725.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,725.14) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,706.62 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,706.62) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,736.24 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,736.24) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,728.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,728.83) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,728.84 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,728.84) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,730.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,730.68) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,728.84 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,728.84) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,727.91 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($1,727.91) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,727.91 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,727.91) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,701.06 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,701.06) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,693.67 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,693.67) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,758.45 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,758.45) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,758.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,758.45) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,054.10 $0.00 $0.00 0 $0.00
2020 4 9/30/2020 TAXES PAYMENT $0.00 ($77.48) $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,976.62) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,083.73 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES INTEREST $0.00 ($159.44) $0.00 0 $0.00 CORELOGIC BANK
2020 3 9/30/2020 TAXES INTEREST $0.00 ($23.14) $0.00 0 $0.00 CORELOGIC BANK
2020 3 9/30/2020 TAXES PAYMENT $0.00 ($2,083.73) $0.00 0 $0.00 CORELOGIC BANK