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

City of Newark

 Online Inquiry & Payment
Account#:
122410
B/L/Q:
01935 / 00058
Principal:
$0.00
Owner:
BUCHELLI, BYRON
Bank Code:
N/A
Interest:
$0.00
Address:
337 N 7TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/23/2025
Location:
337 N 7TH ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,482.38 $0.00 $2,482.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,482.38 $0.00 $2,482.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,518.38 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,518.38) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,689.71 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,689.71) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,360.71 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,360.71) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,360.72 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,360.72) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,167.66 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,167.66) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,646.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,646.88) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,314.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,314.15) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,314.16 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,314.16) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,024.38 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,024.38) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,064.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,064.11) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,584.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,584.06) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,584.07 $0.00 $0.00 0 $0.00
2023 1 11/16/2022 TAXES PAYMENT $0.00 ($1,584.07) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,585.76 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($1,584.07) $0.00 0 $0.00 LERETA CORP
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1.69) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,584.07 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,584.07) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,583.21 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,583.21) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,583.22 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,583.22) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,558.62 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,558.62) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,551.84 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,551.84) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,611.20 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,611.20) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,611.20 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,611.20) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,614.16 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,614.16) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,641.31 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,641.31) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,594.66 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,594.66) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,594.67 $0.00 $0.00 0 $0.00