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

City of Newark

 Online Inquiry & Payment
Account#:
133851
B/L/Q:
03562 / 00001
Principal:
$0.00
Owner:
SANDERS,DENISE
Bank Code:
660
Interest:
$0.00
Address:
286 RIDGEWOOD AVE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/19/2025
Location:
286-288 RIDGEWOOD AVE
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 $1,494.11 $0.00 $1,494.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,494.11 $0.00 $1,494.11 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,516.68 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,516.68) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,624.12 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,624.12) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,417.82 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,417.82) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,417.82 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,417.82) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,296.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,296.76) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,597.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,597.26) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,388.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,388.62) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,388.63 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,388.63) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,373.05 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,373.05) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,397.97 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,397.97) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,391.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,391.74) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,391.74 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,391.74) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,393.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,393.29) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,391.74 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,391.74) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,390.96 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,390.96) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,390.96 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,390.96) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,368.38 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,368.38) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,362.16 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,362.16) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,416.65 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,416.65) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,416.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,416.65) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,419.37 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,419.37) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,444.29 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,444.29) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,401.47 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,401.47) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,401.47 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,401.47) $0.00 0 $0.00 LERETA CORP