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

City of Newark

 Online Inquiry & Payment
Account#:
137563
B/L/Q:
04039 / 00015
Principal:
$0.00
Owner:
KNIGHTON, ELIZABETH & RONDA & ISIAH
Bank Code:
660
Interest:
$0.00
Address:
59 PLYMOUTH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
59 PLYMOUTH 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 $1,363.66 $0.00 $1,363.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,363.66 $0.00 $1,363.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,383.44 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,383.44) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,477.55 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,477.55) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,296.82 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,296.82) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,296.83 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,296.83) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,190.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,190.77) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,454.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,454.02) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,271.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,271.25) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,271.25 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,271.25) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,257.60 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,257.60) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,279.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,279.44) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,273.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,273.97) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,273.98 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,273.98) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,275.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,275.33) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,273.98 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,273.98) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,273.29 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,273.29) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,273.30 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,273.30) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,253.52 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,253.52) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,248.06 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,248.06) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,295.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,295.80) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,295.80 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,295.80) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,298.19 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,298.19) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,320.01 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,320.01) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,282.50 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,282.50) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,282.50 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,282.50) $0.00 0 $0.00 LERETA CORP