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

City of Newark

 Online Inquiry & Payment
Account#:
149373
B/L/Q:
02055 / 00009.06
Principal:
$0.00
Owner:
HERAS-GARCIA,CARLOS MODESTO & NORMA
Bank Code:
N/A
Interest:
$0.00
Address:
77 MAIN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
77 MAIN 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 $2,675.33 $0.00 $2,675.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,675.33 $0.00 $2,675.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,714.12 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,714.12) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,898.78 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,898.78) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,544.21 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,544.21) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,544.21 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,544.21) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,336.14 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,336.14) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,852.62 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,852.62) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,494.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,494.03) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,494.04 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,494.04) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,467.27 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,467.27) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,510.09 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,510.09) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,499.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,499.38) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,499.39 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,499.39) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,502.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,502.06) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,499.39 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,499.39) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,498.04 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,498.04) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,498.05 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,498.05) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,459.24 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,459.24) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,448.54 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,448.54) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,542.20 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,542.20) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,542.20 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,542.20) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,546.88 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,546.88) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,589.70 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,589.70) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,516.11 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,516.11) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,516.11 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,516.11) $0.00 0 $0.00 LERETA CORP