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

City of Newark

 Online Inquiry & Payment
Account#:
158510
B/L/Q:
03031 / 00011.02
Principal:
$0.00
Owner:
ANKLE, DWIGHT
Bank Code:
660
Interest:
$0.00
Address:
248 SW WAIKIKI STREET
Deductions:
0.00
Total:
$0.00
City/State:
PORT ST LUCIE, FL 34953
Int.Date:
12/23/2025
Location:
247 W RUNYON 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 $2,914.27 $0.00 $2,914.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,914.28 $0.00 $2,914.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,956.54 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,956.54) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,157.67 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,157.67) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,771.44 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,771.44) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,771.44 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,771.44) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,544.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,544.80) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,107.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,107.39) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,716.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,716.78) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,716.78 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,716.78) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,687.63 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,687.63) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,734.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,734.27) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,722.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,722.61) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,722.61 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,722.61) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,725.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,725.52) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,722.61 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,722.61) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,721.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,721.15) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,721.16 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,721.16) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,678.88 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,678.88) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,667.23 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,667.23) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,769.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,769.25) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,769.25 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,769.25) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,774.35 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,774.35) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,820.99 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,820.99) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,740.83 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,740.83) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $2,740.83 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,740.83) $0.00 0 $0.00 CORELOGIC BANK