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

City of Newark

 Online Inquiry & Payment
Account#:
123276
B/L/Q:
01964 / 00028
Principal:
$0.00
Owner:
MOLINA, CARLOS
Bank Code:
660
Interest:
$0.00
Address:
76 N 10TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
76 N 10TH 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 $1,519.62 $0.00 $1,519.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,519.62 $0.00 $1,519.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,541.66 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,541.66) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,646.54 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,646.54) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,445.14 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,445.14) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,445.14 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,445.14) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,326.96 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,326.96) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,620.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,620.32) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,416.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,416.64) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,416.64 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,416.64) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,401.44 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,401.44) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,425.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,425.76) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,419.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,419.68) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,419.68 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,419.68) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,421.20) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,419.68 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,419.68) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,418.92 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,418.92) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,418.92 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,418.92) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,396.88 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,396.88) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,390.80 $0.00 $0.00 0 $0.00
2021 3 4/5/2021 TAXES PAYMENT $0.00 ($21.54) $0.00 0 $0.00 TITLE COMPANY
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,369.26) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,444.00 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,444.00) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,444.00 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 LERETA CORP
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($1,390.16) $0.00 0 $0.00 LERETA CORP
2021 1 4/5/2021 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 TITLE COMPANY
2021 1 4/5/2021 TAXES PAYMENT $0.00 ($53.84) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,446.66 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,446.66) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,470.98 $0.00 $0.00 0 $0.00
2020 3 6/18/2020 TAXES PAYMENT $0.00 ($2,634.58) $0.00 0 $0.00 HOME OWNER