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

City of Newark

 Online Inquiry & Payment
Account#:
129561
B/L/Q:
02701 / 00020
Principal:
$0.00
Owner:
WINKLER, DARLENE
Bank Code:
660
Interest:
$0.00
Address:
97 LAUREL AVE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND, NJ 07068
Int.Date:
12/16/2025
Location:
201 HILLSIDE AVE
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 $1,799.55 $0.00 $1,799.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,799.55 $0.00 $1,799.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,825.65 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,825.65) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,949.85 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,949.85) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,711.35 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,711.35) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,711.35 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,711.35) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,571.40 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,571.40) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,918.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,918.80) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,677.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,677.60) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,677.60 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,677.60) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,659.60 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,659.60) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,688.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,688.40) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,681.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,681.20) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,681.20 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,681.20) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,681.20 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,681.20) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,680.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,680.30) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,680.30 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,680.30) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,654.20 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,654.20) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,647.00 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,647.00) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,710.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,710.00) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,710.00 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,710.00) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,713.15 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,713.15) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,741.95 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,741.95) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,692.45 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,692.45) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,692.45 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,692.45) $0.00 0 $0.00 LERETA CORP