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

City of Newark

 Online Inquiry & Payment
Account#:
152856
B/L/Q:
01997 / 00010.02
Principal:
$0.00
Owner:
CARANGUI, ROSA & ANGEL
Bank Code:
660
Interest:
$0.00
Address:
52-54 FERGUSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
52-54 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 $4,449.89 $0.00 $4,449.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,449.89 $0.00 $4,449.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,514.42 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,514.42) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,821.55 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,821.55) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $4,231.79 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,231.79) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $4,231.79 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,231.79) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,885.71 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,885.71) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,744.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,744.77) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $4,148.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,148.33) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $4,148.34 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,148.34) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $4,103.82 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,103.82) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $4,175.04 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,175.04) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $4,157.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,157.23) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $4,157.24 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,157.24) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $4,161.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,161.68) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $4,157.24 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($4,157.24) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $4,155.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,155.01) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $4,155.01 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,155.01) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $4,090.46 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,090.46) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $4,072.67 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($4,072.67) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $4,228.45 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,228.45) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $4,228.45 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($4,228.45) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $4,236.23 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($4,236.23) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $4,307.46 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($4,307.46) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $4,185.05 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($4,185.05) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $4,185.06 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($4,185.06) $0.00 0 $0.00 LERETA CORP