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

City of Newark

 Online Inquiry & Payment
Account#:
146435
B/L/Q:
03693 / 00063
Principal:
$0.00
Owner:
GREENLEAF, DONNA C.
Bank Code:
N/A
Interest:
$0.00
Address:
1131-1133 BERGEN ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
1135 BERGEN ST
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 $322.92 $0.00 $322.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $322.92 $0.00 $322.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $327.60 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($327.60) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $349.89 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($349.89) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $307.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($307.09) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $307.10 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($307.10) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $281.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($281.98) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $344.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($344.32) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $301.03 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($301.03) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $301.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($301.04) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $297.80 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($297.80) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $302.97 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($302.97) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $301.68 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($301.68) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $301.69 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($301.69) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $302.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($302.00) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $301.69 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($301.69) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $301.52 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($301.52) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $301.52 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($301.52) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $296.83 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($296.83) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $295.55 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($295.55) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $306.85 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($306.85) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $306.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($306.85) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $307.41 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($307.41) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $312.59 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($312.59) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $303.70 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($303.70) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $303.70 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($303.70) $0.00 0 $0.00 CORELOGIC BANK