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

City of Newark

 Online Inquiry & Payment
Account#:
127326
B/L/Q:
02617 / 00030
Principal:
$0.00
Owner:
SARANGO, EDISON & MOSTACERO,ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
637 SOUTH 10TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07108
Int.Date:
12/25/2025
Location:
637 S 10TH 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 $1,267.68 $0.00 $1,267.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,267.69 $0.00 $1,267.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,286.07 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,286.07) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,373.56 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,373.56) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,205.55 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($1,205.55) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,205.55 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,205.55) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,106.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,106.96) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,351.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,351.69) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,181.77 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,181.77) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,181.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,181.78) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,169.09 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,169.09) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,189.38 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,189.38) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,184.31 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($1,184.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,184.32 $0.00 $0.00 0 $0.00
2023 1 12/22/2022 TAXES PAYMENT $0.00 ($1,184.32) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,185.58 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,185.58) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,184.31 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($1,184.31) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,183.68 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,183.68) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,183.68 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,183.68) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,165.29 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,165.29) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,160.22 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,160.22) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,204.60 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,204.60) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,204.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,204.60) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,206.81 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,206.81) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,227.11 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,227.11) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,192.24 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,192.24) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,192.24 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,192.24) $0.00 0 $0.00 CORELOGIC BANK