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

City of Newark

 Online Inquiry & Payment
Account#:
108742
B/L/Q:
00540 / 00047
Principal:
$0.00
Owner:
LOPEZ, MARIBEL SERRANO
Bank Code:
660
Interest:
$0.00
Address:
277 LAKE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
277 LAKE 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 $1,408.65 $0.00 $1,408.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,408.65 $0.00 $1,408.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,429.07 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,429.07) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,526.30 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,526.30) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,339.61 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,339.61) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,339.61 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,339.61) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,230.06 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,230.06) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,501.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,501.99) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,313.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,313.19) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,313.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,313.19) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,299.09 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,299.09) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,321.65 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,321.65) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,316.00 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,316.00) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,316.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,316.01) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,317.40 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,317.40) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,316.01 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($167.28) $0.00 0 $0.00 WELLS FARGO
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,148.73) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,315.30 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($167.28) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,148.02) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,315.31 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,315.31) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,294.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,294.87) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,289.24 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,289.24) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,338.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,338.55) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,338.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,338.55) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,341.01 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,341.01) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,363.56 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,363.56) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,324.81 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,324.81) $0.00 0 $0.00 WELLS FARGO