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

City of Newark

 Online Inquiry & Payment
Account#:
146414
B/L/Q:
03689 / 00047
Principal:
$0.00
Owner:
BRADLEY, JANET N.
Bank Code:
660
Interest:
$0.00
Address:
71 KEER AVE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
69-71 KEER AVE
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 $1,399.13 $0.00 $1,399.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,399.14 $0.00 $1,399.14 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,420.33 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,420.33) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,521.21 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,521.21) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,327.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,327.50) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,327.50 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,327.50) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,213.83 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,213.83) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,495.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,495.99) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,300.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,300.08) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,300.09 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,300.09) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,285.46 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,285.46) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,308.86 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,308.86) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,303.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,303.01) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,303.01 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,303.01) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,304.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,304.46) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,303.01 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,303.01) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,302.28 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,302.28) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,302.28 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,302.28) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,281.08 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,281.08) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,275.23 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,275.23) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,326.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,326.40) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,326.40 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,326.40) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,328.96 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,328.96) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,352.35 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,352.35) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,312.14 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,312.14) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,312.15 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,312.15) $0.00 0 $0.00 LERETA CORP