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

City of Newark

 Online Inquiry & Payment
Account#:
153563
B/L/Q:
02033 / 00021.02
Principal:
$0.00
Owner:
COSTA, MARCELO
Bank Code:
660
Interest:
$0.00
Address:
30 DARCY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
30 DARCY 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 $2,257.43 $0.00 $2,257.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,257.44 $0.00 $2,257.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,290.17 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,290.17) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,445.98 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,445.98) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,146.79 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,146.79) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,146.80 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,146.80) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,971.23 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,971.23) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,407.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,407.03) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,104.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,104.45) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,104.46 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,104.46) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,081.87 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,081.87) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,108.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,108.97) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,108.98 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,108.98) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,111.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,111.23) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,108.97 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,108.97) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,107.84 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,107.84) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,107.85 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,107.85) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,075.10 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,075.10) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,066.07 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,066.07) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,145.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,145.10) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,145.10 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,145.10) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,149.05 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,149.05) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,185.18 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,185.18) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,123.08 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,123.08) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,123.09 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,123.09) $0.00 0 $0.00 LERETA CORP