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

City of Newark

 Online Inquiry & Payment
Account#:
155463
B/L/Q:
01915 / 00019.03
Principal:
$0.00
Owner:
POTTS, MORIAH S
Bank Code:
660
Interest:
$0.00
Address:
236-238 4TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
236-238 4TH 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 $1,780.55 $0.00 $1,780.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,780.56 $0.00 $1,780.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,806.38 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,806.38) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,929.27 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,929.27) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,693.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,693.28) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,693.29 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,693.29) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,554.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,554.80) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $1,898.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,898.55) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,659.89 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,659.89) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,659.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,659.90) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,642.08 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,642.08) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $1,670.58 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,670.58) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,663.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,663.45) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,663.46 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,663.46) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,665.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,665.23) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,663.46 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,663.46) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,662.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,662.56) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,662.57 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,662.57) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,636.73 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,636.73) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,629.62 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,629.62) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,691.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,691.95) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,691.95 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,691.95) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,695.06 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,695.06) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,723.57 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,723.57) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,674.58 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,674.58) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $1,674.59 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,674.59) $0.00 0 $0.00 LERETA CORP