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

City of Newark

 Online Inquiry & Payment
Account#:
173000
B/L/Q:
00858 / 00050.06
Principal:
$0.00
Owner:
LAWAL, LATEEF & BOLATITO O
Bank Code:
660
Interest:
$0.00
Address:
146 MANCHESTER PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
146 MANCHESTER PL
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 $3,629.09 $0.00 $3,629.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,629.10 $0.00 $3,629.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,681.72 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,681.72) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,932.20 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,932.20) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,451.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,451.22) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $3,451.23 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,451.23) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $3,168.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,168.99) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,869.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,869.58) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $3,383.16 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,383.16) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $3,383.16 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,383.16) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $3,346.86 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($3,346.86) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $3,404.94 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,404.94) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $3,390.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,390.42) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $3,390.42 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,390.42) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $3,394.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,394.05) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $3,390.42 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($3,390.42) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $3,388.60 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,388.60) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $3,388.61 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,388.61) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $3,335.97 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,335.97) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $3,321.45 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,321.45) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $3,448.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,448.50) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $3,448.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,448.50) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $3,454.85 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($3,454.85) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $3,512.93 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,512.93) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $3,413.11 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($3,413.11) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $3,413.11 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($3,413.11) $0.00 0 $0.00 LERETA CORP