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

City of Newark

 Online Inquiry & Payment
Account#:
123801
B/L/Q:
01984 / 00015
Principal:
$0.00
Owner:
MILAN SUSAN
Bank Code:
660
Interest:
$0.00
Address:
390 WALNUT AVE
Deductions:
0.00
Total:
$0.00
City/State:
CRANFORD, NJ 07016
Int.Date:
12/15/2025
Location:
135 VAN BUREN 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 $2,538.36 $0.00 $2,538.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,538.37 $0.00 $2,538.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,575.18 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,575.18) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,750.37 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,750.37) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,413.95 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,413.95) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,413.96 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,413.96) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,216.55 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,216.55) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,706.57 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,706.57) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,366.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,366.35) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,366.35 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,366.35) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,340.95 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,340.95) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,381.59 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,381.59) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,371.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,371.42) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,371.43 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,371.43) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,373.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,373.95) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,371.43 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,371.43) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,370.16 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,370.16) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,370.16 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,370.16) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,333.34 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,333.34) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,323.19 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,323.19) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,412.05 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,412.05) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,412.05 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,412.05) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,416.49 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,416.49) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,457.12 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,457.12) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,387.29 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,387.29) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,387.30 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,387.30) $0.00 0 $0.00 CORELOGIC BANK