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

City of Newark

 Online Inquiry & Payment
Account#:
168494
B/L/Q:
02632 / 00003.07
Principal:
$0.00
Owner:
AKINRINLOLA, GRACE A
Bank Code:
N/A
Interest:
$0.00
Address:
726 S 13TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/24/2025
Location:
726 S 13TH 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 $3,338.16 $0.00 $3,338.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,338.17 $0.00 $3,338.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,386.58 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,386.58) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,616.97 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,616.97) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,174.55 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,174.55) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,174.56 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,174.56) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,914.95 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,914.95) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,559.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,559.37) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,111.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,111.95) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,111.95 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,111.95) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,078.55 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,078.55) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,131.99 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,131.99) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $3,118.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,118.62) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $3,118.63 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,118.63) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $3,121.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,121.95) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $3,118.63 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($3,118.63) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $3,116.96 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,116.96) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $3,116.96 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,116.96) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $3,068.54 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,068.54) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $3,055.19 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,055.19) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $3,172.05 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,172.05) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $3,172.05 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,172.05) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $3,177.89 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($3,177.89) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $3,231.32 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,231.32) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $3,139.49 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($3,139.49) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $3,139.50 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($3,139.50) $0.00 0 $0.00 LERETA CORP