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

City of Newark

 Online Inquiry & Payment
Account#:
137514
B/L/Q:
04036.01 / 00004
Principal:
$0.00
Owner:
SERETTE, ARNOLD & YVETTE ALSTON
Bank Code:
660
Interest:
$0.00
Address:
2139 AMESBURY CIRCLE
Deductions:
0.00
Total:
$0.00
City/State:
WELLINGTON, FL 33414
Int.Date:
12/21/2025
Location:
163-167 ISABELLA 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 $2,414.40 $0.00 $2,414.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,414.40 $0.00 $2,414.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,449.41 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,449.41) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,616.05 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,616.05) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,296.06 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,296.06) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,296.07 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,296.07) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,108.30 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,108.30) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,574.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,574.39) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,250.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,250.78) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,250.78 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,250.78) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,226.63 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,226.63) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,265.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,265.27) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,255.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,255.61) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,255.61 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,255.61) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,258.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,258.02) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,255.61 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,255.61) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,254.40 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,254.40) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,254.41 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,254.41) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,219.38 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,219.38) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,209.73 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,209.73) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,294.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,294.25) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,294.25 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,294.25) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,298.47 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,298.47) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,337.12 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,337.12) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,270.70 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,270.70) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $2,270.71 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,270.71) $0.00 0 $0.00 CORELOGIC BANK