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

City of Newark

 Online Inquiry & Payment
Account#:
122846
B/L/Q:
01951 / 00002
Principal:
$0.00
Owner:
GLASPER, LAURENCE
Bank Code:
660
Interest:
$0.00
Address:
254 2ND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/17/2025
Location:
254 2ND AVE W
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 $1,145.71 $0.00 $1,145.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,145.72 $0.00 $1,145.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,162.32 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,162.32) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,241.41 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,241.41) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,089.56 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,089.56) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,089.56 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,089.56) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,000.45 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,000.45) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,221.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,221.64) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,068.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,068.07) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,068.08 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,068.08) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,056.61 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,056.61) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,074.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,074.95) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,070.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,070.36) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,070.37 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,070.37) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,071.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,071.51) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,070.37 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,070.37) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,069.79 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,069.79) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,069.79 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,069.79) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,053.17 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,053.17) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,048.59 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,048.59) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,088.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,088.70) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,088.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,088.70) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,090.70 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,090.70) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,109.04 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,109.04) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,077.53 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,077.53) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,077.53 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,077.53) $0.00 0 $0.00 LERETA CORP