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

City of Newark

 Online Inquiry & Payment
Account#:
126367
B/L/Q:
02484 / 00061
Principal:
$0.00
Owner:
ARROYO, RITA
Bank Code:
660
Interest:
$0.00
Address:
122-124 BRILL STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/15/2025
Location:
124 BRILL 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 $2,906.27 $0.00 $2,906.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,906.28 $0.00 $2,906.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,948.42 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,948.42) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,149.01 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,149.01) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,763.83 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,763.83) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,763.83 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,763.83) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,537.81 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,537.81) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,098.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,098.86) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,709.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,709.32) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,709.33 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,709.33) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,680.25 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,680.25) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,726.77 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,726.77) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,715.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,715.14) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,715.14 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,715.14) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,718.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,718.04) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,715.14 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,715.14) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,713.68 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,713.68) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,713.69 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,713.69) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,671.53 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,671.53) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,659.91 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,659.91) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,761.65 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,761.65) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,761.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,761.65) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,766.73 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,766.73) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,813.25 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,813.25) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,733.31 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,733.31) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $2,733.31 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,733.31) $0.00 0 $0.00 CORELOGIC BANK