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

City of Newark

 Online Inquiry & Payment
Account#:
151469
B/L/Q:
02486 / 00031.05
Principal:
$0.00
Owner:
BONAB, NASIM SADAT MOGHADDASI
Bank Code:
660
Interest:
$0.00
Address:
117-119 BRILL STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/27/2025
Location:
117-119 BRILL 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 $4,560.86 $0.00 $4,560.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,560.86 $0.00 $4,560.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,627.00 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,627.00) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,941.79 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,941.79) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $4,337.32 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,337.32) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $4,337.33 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,337.33) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,982.63 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,982.63) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,863.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,863.09) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $4,251.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,251.78) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $4,251.79 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,251.79) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $4,206.16 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($4,206.16) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $4,279.16 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,279.16) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $4,260.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,260.91) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $4,260.91 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,260.91) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $4,265.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,265.46) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $4,260.91 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($4,260.91) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $4,258.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,258.63) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $4,258.63 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,258.63) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $4,192.48 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,192.48) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $4,174.23 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($4,174.23) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $4,333.90 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,333.90) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $4,333.90 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($4,333.90) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $5,661.99 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($5,661.99) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $5,734.99 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($5,734.99) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,969.31 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,969.31) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,969.31 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($911.57) $0.00 0 $0.00