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

City of Newark

 Online Inquiry & Payment
Account#:
136556
B/L/Q:
03724.02 / 00080
Principal:
$0.00
Owner:
ETCHISON, SELONIA & LINDA J. BAGLEY
Bank Code:
660
Interest:
$0.00
Address:
386 LESLIE ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/19/2025
Location:
386 LESLIE 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 $1,320.15 $0.00 $1,320.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,320.16 $0.00 $1,320.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,340.21 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,340.21) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,435.63 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,435.63) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,252.39 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,252.39) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,252.39 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,252.39) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,144.86 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,144.86) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,411.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,411.78) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,226.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,226.45) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,226.46 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,226.46) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,212.62 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,212.62) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,234.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,234.75) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,229.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,229.22) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,229.23 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,229.23) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,230.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,230.60) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,229.23 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,229.23) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,228.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,228.53) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,228.53 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,228.53) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,208.47 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,208.47) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,202.95 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,202.95) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,251.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,251.35) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,251.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,251.35) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,253.77 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,253.77) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,275.90 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,275.90) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,237.86 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,237.86) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,237.87 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,237.87) $0.00 0 $0.00 CORELOGIC BANK