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

City of Newark

 Online Inquiry & Payment
Account#:
166312
B/L/Q:
00029 / 00018.01
Principal:
$0.00
Owner:
MELENDEZ, RUBEN
Bank Code:
660
Interest:
$0.00
Address:
14 8TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
14 8TH AVE
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 $2,537.36 $0.00 $2,537.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,537.37 $0.00 $2,537.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,574.16 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,574.16) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,749.29 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,749.29) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,413.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,413.00) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,413.01 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,413.01) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,215.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,215.67) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,705.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,705.51) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,365.41 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,365.41) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,365.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,365.42) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,340.03 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,340.03) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,380.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,380.64) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,370.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,370.49) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,370.50 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,370.50) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,373.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,373.03) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,370.49 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,370.49) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,369.22 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,369.22) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,369.23 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,369.23) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,332.42 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,332.42) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,322.27 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,322.27) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,411.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,411.10) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,411.10 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,411.10) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,415.54 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,415.54) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,456.15 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,456.15) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,386.35 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,386.35) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,386.36 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,386.36) $0.00 0 $0.00 LERETA CORP