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

City of Newark

 Online Inquiry & Payment
Account#:
144965
B/L/Q:
01953 / 00017
Principal:
$0.00
Owner:
CAMPOS, LUIS F
Bank Code:
660
Interest:
$0.00
Address:
87 MILL ST
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/19/2025
Location:
484 5TH 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 $1,380.65 $0.00 $1,380.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,380.66 $0.00 $1,380.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,400.68 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,400.68) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,495.97 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,495.97) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,312.98 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,312.98) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,312.99 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,312.99) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,205.60 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,205.60) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,472.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,472.15) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,287.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,287.09) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,287.10 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,287.10) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,273.28 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,273.28) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,295.38 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,295.38) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,289.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,289.85) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,289.86 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,289.86) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,291.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,291.23) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,289.86 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,289.86) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,289.16 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,289.16) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,289.17 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,289.17) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,269.13 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,269.13) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,263.62 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,263.62) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,311.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,311.95) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,311.95 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,311.95) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,314.36 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,314.36) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,336.47 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,336.47) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,298.48 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,298.48) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,298.49 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,298.49) $0.00 0 $0.00 LERETA CORP