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

City of Newark

 Online Inquiry & Payment
Account#:
108570
B/L/Q:
00532 / 00043
Principal:
$0.00
Owner:
TAVAREZ, MELISSA RODRIGUEZ & JIMENE
Bank Code:
N/A
Interest:
$0.00
Address:
293 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
293 CLIFTON 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 $2,542.36 $0.00 $2,542.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,542.37 $0.00 $2,542.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,579.24 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,579.24) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,754.70 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,754.70) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,417.76 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,417.76) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,417.76 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,417.76) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,220.04 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,220.04) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,710.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,710.84) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,370.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,370.07) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,370.08 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,370.08) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,263.70 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,263.70) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,304.39 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,304.39) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,456.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,456.10) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,456.11 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,456.11) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,457.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,457.65) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,456.11 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,456.11) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,455.33 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,455.33) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,455.33 $0.00 $0.00 0 $0.00
2022 1 3/17/2022 TAXES INTEREST $0.00 ($13.91) $0.00 0 $0.00
2022 1 3/17/2022 TAXES PAYMENT $0.00 ($1,455.33) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,432.72 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,432.72) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,426.49 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,426.49) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,481.05 $0.00 $0.00 0 $0.00
2021 2 6/25/2021 TAXES INTEREST $0.00 ($7.73) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 6/25/2021 TAXES PAYMENT $0.00 ($1,481.05) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $1,481.05 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,481.05) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $1,483.78 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,483.78) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,508.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,482.99) $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($25.73) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,465.85 $0.00 $0.00 0 $0.00