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

City of Newark

 Online Inquiry & Payment
Account#:
144972
B/L/Q:
01954 / 00014
Principal:
$0.00
Owner:
SILVA WILSON & GRACIELA
Bank Code:
660
Interest:
$0.00
Address:
476 N 6TH ST 2ND FL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
476 N 6TH 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 $1,713.57 $0.00 $1,713.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,713.58 $0.00 $1,713.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,738.43 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,738.43) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,856.69 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,856.69) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,629.58 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,629.58) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,629.59 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,629.59) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,496.32 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,496.32) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,827.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,827.12) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,597.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,597.45) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,597.45 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,597.45) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,580.30 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,580.30) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,607.74 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,607.74) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,600.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,600.87) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,600.88 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,600.88) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,602.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,602.58) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,600.88 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,600.88) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,600.02 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,600.02) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,600.02 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,600.02) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,575.17 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,575.17) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,568.31 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,568.31) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,628.30 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,628.30) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,628.30 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,628.30) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,631.30 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,631.30) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,658.72 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,658.72) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,611.59 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,611.59) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,611.59 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,611.59) $0.00 0 $0.00 CORELOGIC BANK