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

City of Newark

 Online Inquiry & Payment
Account#:
141023
B/L/Q:
04215 / 00025
Principal:
$0.00
Owner:
ST. PAUL, SEAN R.
Bank Code:
N/A
Interest:
$0.00
Address:
74 GRAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/25/2025
Location:
74-76 GRAND 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 $2,049.49 $0.00 $2,049.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,049.49 $0.00 $2,049.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,079.21 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,079.21) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,220.66 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,220.66) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,949.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,949.04) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,949.04 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,949.04) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,789.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,789.65) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,185.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,185.30) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,910.60 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,910.60) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,910.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,910.60) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,890.10 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,890.10) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,922.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,922.90) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,914.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,914.70) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,914.70 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,914.70) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,916.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,916.75) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,914.70 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,914.70) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,913.67 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,913.67) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,913.68 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,913.68) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,883.95 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,883.95) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,875.75 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,875.75) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,947.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,947.50) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,947.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,947.50) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,951.08 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,951.08) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,983.89 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,983.89) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,927.51 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,927.51) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,927.52 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,927.52) $0.00 0 $0.00 LERETA CORP