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

City of Newark

 Online Inquiry & Payment
Account#:
122683
B/L/Q:
01945.01 / 00029
Principal:
$0.00
Owner:
ABREU, FRANKLIN & MARGARITA
Bank Code:
660
Interest:
$0.00
Address:
202 N 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
202 N 9TH 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 $1,270.68 $0.00 $1,270.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,270.69 $0.00 $1,270.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,289.11 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,289.11) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,376.81 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,376.81) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,208.40 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,208.40) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,208.41 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,208.41) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,109.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,109.57) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,354.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,354.89) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,184.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,184.57) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,184.58 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,184.58) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,171.86 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,171.86) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,192.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,192.20) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,187.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,187.11) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,187.12 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,187.12) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,188.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,188.38) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,187.12 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,187.12) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,186.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,186.48) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,186.48 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,186.48) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,168.04 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,168.04) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,162.97 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,162.97) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,207.45 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,207.45) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,207.45 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,207.45) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,209.67 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,209.67) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,230.01 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,230.01) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,195.06 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,195.06) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,195.06 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,195.06) $0.00 0 $0.00 LERETA CORP