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

City of Newark

 Online Inquiry & Payment
Account#:
123434
B/L/Q:
01970 / 00041
Principal:
$0.00
Owner:
PASKES, BINA
Bank Code:
660
Interest:
$0.00
Address:
205 LEE AVE #3
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN NY 11206
Int.Date:
12/16/2025
Location:
535 5TH 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 $1,201.70 $0.00 $1,201.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,201.70 $0.00 $1,201.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,219.12 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,219.12) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,302.07 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,302.07) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,142.80 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,142.80) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,142.81 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,142.81) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,049.35 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,049.35) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,281.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,281.33) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,120.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,120.26) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,120.27 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($23.58) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,096.69) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,108.24 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($29.82) $0.00 0 $0.00 TITLE COMPANY
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,108.24) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,127.48 $0.00 $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($1,127.48) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,122.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,122.67) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,122.67 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,122.67) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,123.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,123.86) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,122.67 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,122.67) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,122.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,122.07) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,122.07 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,122.07) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,104.64 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,104.64) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,099.83 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,099.83) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,141.90 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,141.90) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,141.90 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,141.90) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,144.00 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,144.00) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,163.24 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,163.24) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,130.18 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,130.18) $0.00 0 $0.00 LERETA CORP