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

City of Newark

 Online Inquiry & Payment
Account#:
145044
B/L/Q:
01966 / 00059
Principal:
$0.00
Owner:
RIVERA, DANIEL & AWILDA
Bank Code:
660
Interest:
$0.00
Address:
119 PECK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
119-121 PECK 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 $1,735.56 $0.00 $1,735.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,735.57 $0.00 $1,735.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,760.73 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,760.73) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,880.52 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,880.52) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,650.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,650.50) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,650.51 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,650.51) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,515.52 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,515.52) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,850.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,850.58) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,617.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,617.95) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,617.96 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,617.96) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,600.59 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,600.59) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,628.37 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,628.37) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,621.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,621.42) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,621.43 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,621.43) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,623.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,623.16) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,621.43 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,621.43) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,620.55 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,620.55) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,620.56 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,620.56) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,595.38 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,595.38) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,588.44 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,588.44) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,649.20 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,649.20) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,649.20 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,649.20) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,652.23 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,652.23) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,680.02 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,680.02) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,632.27 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,632.27) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,632.28 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,632.28) $0.00 0 $0.00 LERETA CORP