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

City of Newark

 Online Inquiry & Payment
Account#:
163815
B/L/Q:
00660 / 00019.01
Principal:
$0.00
Owner:
LEIVA, CARLOS A.
Bank Code:
660
Interest:
$0.00
Address:
638 N 7TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
01/02/2026
Location:
638 N 7TH 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 $3,424.14 $0.00 $3,424.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,424.15 $0.00 $3,424.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,473.81 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,473.81) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,710.13 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,710.13) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,256.32 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,256.32) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,256.32 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,256.32) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,990.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,990.03) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,651.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,651.05) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,192.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,192.10) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,192.10 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,192.10) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,157.85 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,157.85) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,212.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,212.65) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $3,198.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,198.95) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $3,198.95 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,198.95) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $3,202.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,202.37) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $3,198.95 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($3,198.95) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $3,197.24 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,197.24) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $3,197.24 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,197.24) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $3,147.57 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,147.57) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $3,133.88 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,133.88) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $3,253.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,253.75) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $3,253.75 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,253.75) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $3,259.74 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($3,259.74) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $3,314.54 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,314.54) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $3,220.36 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($3,220.36) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $3,220.36 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($3,220.36) $0.00 0 $0.00 LERETA CORP