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

City of Newark

 Online Inquiry & Payment
Account#:
146833
B/L/Q:
04036 / 00057
Principal:
$0.00
Owner:
NICOLAS, WILHELMINE
Bank Code:
660
Interest:
$0.00
Address:
114 VERMONT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
114 VERMONT 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 $1,004.75 $0.00 $1,004.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,004.75 $0.00 $1,004.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,019.32 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,019.32) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,088.67 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,088.67) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $955.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($955.50) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $955.51 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($955.51) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $877.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($877.37) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,071.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,071.33) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $936.66 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($936.66) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $936.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($936.66) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $926.61 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($926.61) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $942.69 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($942.69) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $938.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($938.67) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $938.67 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($938.67) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $939.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($939.67) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $938.67 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($357.78) $0.00 0 $0.00 LERETA CORP
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($580.89) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $938.17 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($357.78) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($580.39) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $938.17 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($938.17) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $923.59 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($923.59) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $919.58 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($236.55) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($683.03) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $954.75 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($236.55) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($954.75) $0.00 0 $0.00 LERETA CORP
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $236.55 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $954.75 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($954.75) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $956.50 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($956.50) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $972.59 $0.00 $0.00 0 $0.00