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

City of Newark

 Online Inquiry & Payment
Account#:
146473
B/L/Q:
03701 / 00007
Principal:
$0.00
Owner:
SCONIERS-MARTINEZ, ELAINA RENEE
Bank Code:
660
Interest:
$0.00
Address:
155-157 CHANCELLOR AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/14/2025
Location:
155-157 CHANCELLOR 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 $2,424.39 $0.00 $2,424.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,424.40 $0.00 $2,424.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,459.56 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,459.56) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,626.88 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,626.88) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,305.57 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,305.57) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,305.57 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,305.57) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,117.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,117.03) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,585.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,585.05) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,260.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,260.10) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,260.10 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,260.10) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,235.85 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,235.85) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,274.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,274.65) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,264.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,264.95) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,264.95 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,264.95) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,267.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,267.37) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,264.95 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,264.95) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,263.74 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,263.74) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,263.74 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,263.74) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,228.57 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,228.57) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,218.88 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,218.88) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,303.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,303.75) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,303.75 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,303.75) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,307.99 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,307.99) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,346.79 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,346.79) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,280.11 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,280.11) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,280.11 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,280.11) $0.00 0 $0.00 LERETA CORP