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

City of Newark

 Online Inquiry & Payment
Account#:
136360
B/L/Q:
03719.02 / 00086
Principal:
$0.00
Owner:
TOURAY, KADDY & JAWARA, OUSMAN
Bank Code:
N/A
Interest:
$0.00
Address:
314 KASTLER CT
Deductions:
0.00
Total:
$0.00
City/State:
NEW MILFORD, NJ 07646
Int.Date:
12/29/2025
Location:
306-308 GOLDSMITH 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 $2,260.43 $0.00 $2,260.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,260.44 $0.00 $2,260.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,293.22 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,293.22) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,449.23 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,449.23) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,149.64 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,149.64) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,149.65 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,149.65) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,973.84 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,973.84) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $2,410.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,410.23) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,107.25 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,107.25) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,107.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,107.26) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,084.64 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,084.64) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,120.82 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,120.82) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,111.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,111.77) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,111.78 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,111.78) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,114.03 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,114.03) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,111.78 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 LERETA CORP
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,111.63) $0.00 0 $0.00 LERETA CORP
2022 3 11/17/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,110.64 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,068.24) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/10/2022 TAXES INTEREST $0.00 ($1.83) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/24/2022 TAXES PAYMENT $0.00 ($42.40) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,110.65 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,070.08) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/10/2022 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00 CORELOGIC BANK
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($40.57) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,077.85 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,038.93) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 2/10/2022 TAXES PAYMENT $0.00 ($38.92) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,068.82 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,029.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 10/4/2021 TAXES INTEREST $0.00 ($38.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 11/22/2021 TAXES PAYMENT $0.00 ($38.92) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $2,147.95 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,147.95) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,147.95 $0.00 $0.00 0 $0.00