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

City of Newark

 Online Inquiry & Payment
Account#:
122837
B/L/Q:
01949 / 00063
Principal:
$0.00
Owner:
JOHNSON, DENNIS G. & SEJU, SANDRA
Bank Code:
N/A
Interest:
$0.00
Address:
421 N 6TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/17/2025
Location:
421 N 6TH 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 $1,497.62 $0.00 $1,497.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,497.63 $0.00 $1,497.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,519.34 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,519.34) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,622.71 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,622.71) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,424.22 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,424.22) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,424.23 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,424.23) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,307.75 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,307.75) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,596.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,596.87) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,396.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,396.13) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,396.14 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,396.14) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,381.15 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,381.15) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,405.12 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,405.12) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,399.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,399.13) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,399.14 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,399.14) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,400.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,400.63) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,399.13 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,399.13) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,398.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,398.38) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,398.39 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,398.39) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,376.66 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,376.66) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,370.67 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,370.67) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,423.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,423.10) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,423.10 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,423.10) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,425.72 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,425.72) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,449.69 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,449.69) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,408.49 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,408.49) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,408.50 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,408.50) $0.00 0 $0.00 LERETA CORP