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

City of Newark

 Online Inquiry & Payment
Account#:
136973
B/L/Q:
03751 / 00050
Principal:
$0.00
Owner:
COMMUNITY WORKS LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
103 MAGAZINE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
49 HANFORD ST
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 $2,696.32 $0.00 $2,696.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,696.33 $0.00 $2,696.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,735.42 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,735.42) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,921.53 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,921.53) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,564.17 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,564.17) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,564.18 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,564.18) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,354.48 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,354.48) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,875.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,875.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,513.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,513.60) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,513.61 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,513.61) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,486.63 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,486.63) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,529.79 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,529.79) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,519.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,519.00) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,519.00 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,519.00) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,521.69 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,521.69) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,519.00 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,519.00) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,517.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,517.65) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,517.65 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,517.65) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,478.54 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,116.91) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,361.63) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,467.76 $0.00 $0.00 0 $0.00
2021 3 6/25/2021 TAXES PAYMENT $0.00 ($3,584.67) $0.00 0 $0.00 TITLE COMPANY
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,116.91 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,562.15 $0.00 $0.00 0 $0.00
2021 2 6/25/2021 TAXES INTEREST $0.00 ($89.32) $0.00 0 $0.00 TITLE COMPANY
2021 2 6/25/2021 TAXES PAYMENT $0.00 ($2,562.15) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $2,562.15 $0.00 $0.00 0 $0.00
2021 1 6/25/2021 TAXES PAYMENT $0.00 ($2,562.15) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $2,566.87 $0.00 $0.00 0 $0.00
2020 4 12/14/2020 TAXES PAYMENT $0.00 ($2,566.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,610.02 $0.00 $0.00 0 $0.00
2020 3 12/8/2020 TAXES PAYMENT $0.00 ($2,610.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,535.85 $0.00 $0.00 0 $0.00