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

City of Newark

 Online Inquiry & Payment
Account#:
138616
B/L/Q:
04079 / 00025
Principal:
$0.00
Owner:
HARDEY, LOWELLA
Bank Code:
N/A
Interest:
$0.00
Address:
7 COLLEEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
7 COLLEEN 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 $1,074.73 $0.00 $1,074.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,074.74 $0.00 $1,074.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,090.32 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,090.32) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $1,164.49 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,164.49) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,022.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,022.06) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,022.06 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,022.06) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $938.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($938.48) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,145.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,145.95) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,001.90 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,001.90) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,001.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,001.90) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $991.15 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($991.15) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,008.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,008.35) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,004.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,004.05) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,004.05 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,004.05) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,005.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,005.12) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,004.05 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,004.05) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,003.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,003.51) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,003.52 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,003.52) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $987.92 $0.00 $0.00 0 $0.00
2021 4 9/9/2021 TAXES PAYMENT $0.00 ($37.62) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($950.30) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $983.63 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($983.63) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $1,021.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,021.25) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,021.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,021.25) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,023.13 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,023.13) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,040.33 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,040.33) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,010.77 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,010.77) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,010.77 $0.00 $0.00 0 $0.00