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

City of Newark

 Online Inquiry & Payment
Account#:
147144
B/L/Q:
04102 / 00018
Principal:
$0.00
Owner:
MCDANIEL, MARNETTE
Bank Code:
660
Interest:
$0.00
Address:
44-46 COMMONWEALTH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
44-46 COMMONWEALTH 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 $1,318.67 $0.00 $1,318.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,318.67 $0.00 $1,318.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,337.79 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,337.79) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,428.81 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,428.81) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,254.04 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,254.04) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,254.04 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,254.04) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,151.49 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,151.49) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,406.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,406.05) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,229.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,229.31) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,229.31 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,229.31) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,216.11 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,216.11) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,237.23 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,237.23) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,231.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,231.94) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,231.95 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,231.95) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,233.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,233.25) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,231.95 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,231.95) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,231.29 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,231.29) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,231.29 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,231.29) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,212.16 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,212.16) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,206.89 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,206.89) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,253.05 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,253.05) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,253.05 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,253.05) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,255.36 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,255.36) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,276.46 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,276.46) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,240.19 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,240.19) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,240.19 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,240.19) $0.00 0 $0.00 LERETA CORP