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

City of Newark

 Online Inquiry & Payment
Account#:
163959
B/L/Q:
02760 / 00005.04
Principal:
$0.00
Owner:
BOAMAH, NAANA AKYAA ,AMA AMPONSAH
Bank Code:
660
Interest:
$0.00
Address:
16-18 BRANFORD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/31/2025
Location:
16-18 BRANFORD 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 $3,161.21 $0.00 $3,161.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,161.21 $0.00 $3,161.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,207.05 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,207.05) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,425.24 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,425.24) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,006.27 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,006.27) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,006.28 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,006.28) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,760.43 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,760.43) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,370.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,370.69) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,946.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,946.98) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,946.99 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,946.99) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,915.36 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,915.36) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,965.96 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,965.96) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,953.31 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,953.31) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,953.31 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,953.31) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,956.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,956.46) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,953.31 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,953.31) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,951.73 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,951.73) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,951.73 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,951.73) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,905.88 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,905.88) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,893.23 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,893.23) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $3,003.90 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,003.90) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $3,003.90 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,003.90) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $3,009.43 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($3,009.43) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $3,060.03 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,060.03) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,973.07 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,973.07) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,973.07 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,973.07) $0.00 0 $0.00 LERETA CORP