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

City of Newark

 Online Inquiry & Payment
Account#:
107767
B/L/Q:
00507 / 00021
Principal:
$2,287.28
Owner:
LEGUISAMON, ALFREDO
Bank Code:
N/A
Interest:
$40.03
Address:
724 LAKE STREET
Deductions:
0.00
Total:
$2,327.31
City/State:
NEWARK, NJ 07104
Int.Date:
04/07/2026
Location:
146 PARKER ST
L.Pay Date:
10/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,437.39 $0.00 $2,437.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,437.39 $0.00 $2,287.28 35 $40.03
2026 1 3/3/2026 TAXES INTEREST $0.00 ($77.15) $0.00 0 $0.00 HOME OWNER
2026 1 3/3/2026 TAXES PAYMENT $0.00 ($150.11) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,472.74 $0.00 $0.00 0 $0.00
2025 4 10/22/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 4 3/3/2026 TAXES PAYMENT $0.00 ($1,472.74) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,640.96 $0.00 $0.00 0 $0.00
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,640.96) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,317.93 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($997.36) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,320.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,317.93 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($737.77) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($118.42) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,577.55) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($2.61) $0.00 0 $0.00 E-CHECK
2025 1 4/22/2025 TAXES PAYMENT $0.00 ($2.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,128.37 $0.00 $0.00 0 $0.00
2024 4 2/17/2025 TAXES PAYMENT $0.00 ($2,128.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,598.91 $0.00 $0.00 0 $0.00
2024 3 12/13/2024 TAXES PAYMENT $0.00 ($1,883.47) $0.00 0 $0.00 E-CHECK
2024 3 12/13/2024 TAXES INTEREST $0.00 ($116.53) $0.00 0 $0.00 E-CHECK
2024 3 2/17/2025 TAXES PAYMENT $0.00 ($715.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,272.21 $0.00 $0.00 0 $0.00
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($2,272.21) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2024 TAXES INTEREST $0.00 ($64.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,272.22 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,272.22) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,247.83 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,247.83) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,286.84 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,286.84) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,277.09 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,277.09) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,277.10 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,277.10) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,279.53 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,279.53) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,277.09 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,277.09) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,275.87 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,275.87) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,275.88 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,275.88) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,240.52 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,240.52) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,230.77 $0.00 $0.00 0 $0.00