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

City of Newark

 Online Inquiry & Payment
Account#:
152855
B/L/Q:
01997 / 00010.01
Principal:
$0.00
Owner:
CABRERA, ADRIAN
Bank Code:
660
Interest:
$0.00
Address:
50 FERGUSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
50 FERGUSON 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 $4,443.89 $0.00 $4,443.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,443.89 $0.00 $4,443.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,508.34 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,508.34) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,815.05 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,815.05) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $4,226.08 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,226.08) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $4,226.09 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,226.09) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,880.49 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,880.49) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,738.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,738.37) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $4,142.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,142.74) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $4,142.74 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,142.74) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $4,098.29 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,098.29) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $4,169.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,169.41) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $4,151.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,151.63) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $4,151.63 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,151.63) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $4,156.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,156.07) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $4,151.63 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($4,151.63) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $4,149.41 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,149.41) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $4,149.41 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,149.41) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $4,084.95 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,084.95) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $4,067.18 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($4,067.18) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $4,222.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,222.75) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $4,222.75 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($4,222.75) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $4,230.52 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($4,230.52) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $4,301.65 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($4,301.65) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $4,179.41 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($4,179.41) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $4,179.42 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($4,179.42) $0.00 0 $0.00 LERETA CORP