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

City of Newark

 Online Inquiry & Payment
Account#:
125837
B/L/Q:
02400 / 00012
Principal:
$0.00
Owner:
MOL, GLAUCIO
Bank Code:
660
Interest:
$0.00
Address:
15 FOUNDRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
15 FOUNDRY 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 $1,573.61 $0.00 $1,573.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,573.61 $0.00 $1,573.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,596.43 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,596.43) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,705.04 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,705.04) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,496.48 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,496.48) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,496.48 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,496.48) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,374.10 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,374.10) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,677.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,677.88) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,466.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,466.97) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,466.97 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,466.97) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,451.22 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,451.22) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,476.42 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,476.42) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,470.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,470.11) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,470.12 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,470.12) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,471.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,471.68) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,470.12 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,470.12) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,469.33 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,469.33) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,469.33 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,469.33) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,446.51 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,446.51) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,440.21 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,440.21) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,495.30 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,495.30) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,495.30 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,495.30) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,498.05 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,498.05) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,523.24 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,523.24) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,479.95 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,479.95) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,479.96 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,479.96) $0.00 0 $0.00 LERETA CORP