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

City of Newark

 Online Inquiry & Payment
Account#:
125812
B/L/Q:
02395 / 00061
Principal:
$4,950.10
Owner:
VILANOVA PRODUCTION LLC
Bank Code:
597
Interest:
$178.39
Address:
64 BRUNSWICK STREET
Deductions:
0.00
Total:
$5,128.49
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
66 VINCENT ST
L.Pay Date:
5/1/2025

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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 $2,359.41 $0.00 $2,359.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,359.41 $0.00 $2,359.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,393.63 $0.00 $2,393.63 49 $58.64
2025 3 8/1/2025 TAXES BILL $2,556.47 $0.00 $2,556.47 139 $119.75
2025 2 5/1/2025 TAXES BILL $2,243.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,243.77) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,243.77 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,243.77) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,060.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,060.28) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,515.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,515.76) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,199.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,199.52) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,199.52 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,199.52) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,175.92 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,175.92) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,213.68 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,213.68) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,204.24 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,204.24) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,204.24 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,204.24) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,206.60 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,206.60) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,204.24 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,204.24) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,203.06 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,203.06) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,203.06 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,203.06) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,168.84 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,168.84) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,159.40 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,159.40) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,242.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,242.00) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,242.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,242.00) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,246.13 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,246.13) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,283.89 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,283.89) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,218.99 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,218.99) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $2,218.99 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,218.99) $0.00 0 $0.00 CORELOGIC BANK
2019 4 11/1/2019 TAXES BILL $2,499.76 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($2,499.76) $0.00 0 $0.00 CORELOGIC BANK