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

City of Newark

 Online Inquiry & Payment
Account#:
152260
B/L/Q:
00917 / 00037.08
Principal:
$0.00
Owner:
SOLORZANO, ANTONIO E.
Bank Code:
660
Interest:
$0.00
Address:
48-50 GARDEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/30/2025
Location:
48-50 GARDEN ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,344.91 $0.00 $4,344.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,344.92 $0.00 $4,344.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,407.92 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,407.92) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,707.81 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,707.81) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $4,131.96 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,131.96) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $4,131.96 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,131.96) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,794.05 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,794.05) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,632.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,632.84) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $4,050.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,050.47) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $4,050.48 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,050.48) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $4,007.01 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,007.01) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $4,076.55 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,076.55) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $4,059.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,059.16) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $4,059.17 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,059.17) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $4,063.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,063.51) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $4,059.17 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($4,059.17) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $4,056.99 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,056.99) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $4,056.99 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,056.99) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $3,993.97 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,993.97) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $3,976.59 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,976.59) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $4,128.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,128.70) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $4,128.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($4,128.70) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $4,136.30 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($4,136.30) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $4,205.84 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($4,205.84) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $4,086.33 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($4,086.33) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $4,086.33 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($4,086.33) $0.00 0 $0.00 LERETA CORP