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

City of Newark

 Online Inquiry & Payment
Account#:
122850
B/L/Q:
01951 / 00009
Principal:
$0.00
Owner:
PACHECO, PABLO
Bank Code:
660
Interest:
$0.00
Address:
528 3RD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/17/2025
Location:
528 3RD 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 $1,397.65 $0.00 $1,397.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,397.65 $0.00 $1,397.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,417.92 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,417.92) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,514.38 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,514.38) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,329.15 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,329.15) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,329.15 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,329.15) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,220.45 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,220.45) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,490.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,490.27) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,302.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,302.93) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,302.94 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,302.94) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,288.95 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,288.95) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,311.32 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,311.32) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,305.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,305.73) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,305.74 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,305.74) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,284.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,284.72) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,283.33 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,283.33) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,327.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,327.44) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,327.44 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,327.44) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,306.82 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,306.82) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,301.13 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,301.13) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,350.90 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,350.90) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,350.90 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,350.90) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,353.39 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,353.39) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,376.14 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,376.14) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,337.03 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,337.03) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,337.04 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,337.04) $0.00 0 $0.00 LERETA CORP