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

City of Newark

 Online Inquiry & Payment
Account#:
168491
B/L/Q:
02632 / 00003.04
Principal:
$0.00
Owner:
LO, CHEIKH
Bank Code:
597
Interest:
$0.00
Address:
734-736 13TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/24/2025
Location:
734-736 S 13TH 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 $3,314.17 $0.00 $3,314.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,314.18 $0.00 $3,314.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,362.24 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,362.24) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $3,590.97 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,590.97) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $3,151.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,151.74) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $3,151.74 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,151.74) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,894.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,894.00) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,533.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,533.79) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $3,089.58 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,089.58) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $3,089.58 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,089.58) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $3,056.43 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,056.43) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $3,109.47 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,109.47) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $3,096.21 $0.00 $0.00 0 $0.00
2023 2 11/23/2022 TAXES PAYMENT $0.00 ($3.31) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,092.90) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $3,096.21 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($3,096.21) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $3,099.52 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,099.52) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,096.21 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,096.21) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,094.55 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,094.55) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,094.56 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,094.56) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,046.48 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,046.48) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,033.23 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,033.23) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $3,149.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,149.25) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $3,149.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,149.25) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $3,155.05 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($3,155.05) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $3,208.09 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,208.09) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $3,116.93 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($3,116.93) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $3,116.93 $0.00 $0.00 0 $0.00