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

City of Newark

 Online Inquiry & Payment
Account#:
108905
B/L/Q:
00557 / 00052
Principal:
$0.00
Owner:
LUCIANO, ENRICO & ALBA
Bank Code:
N/A
Interest:
$0.00
Address:
33 HARVEST AVE
Deductions:
0.00
Total:
$0.00
City/State:
EAST HANOVER, NJ 07936
Int.Date:
12/22/2025
Location:
263 RIDGE 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 $1,721.57 $0.00 $1,721.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,721.57 $0.00 $1,721.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,746.53 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,746.53) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,865.36 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,865.36) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,637.19 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,637.19) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,637.20 $0.00 $0.00 0 $0.00
2025 1 4/30/2025 TAXES INTEREST $0.00 ($30.95) $0.00 0 $0.00 TITLE COMPANY
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($1,637.20) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,503.31 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,503.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,835.65 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,835.46) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,604.90 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($1,581.75) $0.00 0 $0.00 E-CHECK
2024 2 7/1/2024 TAXES INTEREST $0.00 ($23.15) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($23.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,604.91 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($1,604.91) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($6.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,587.68 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,587.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,615.24 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,615.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,608.35 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,608.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,608.35 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,608.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,610.06 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,610.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,608.35 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,608.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,607.49 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($1,607.49) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 TAXES INTEREST $0.00 ($11.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,607.49 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 TAXES PAYMENT $0.00 ($27.75) $0.00 0 $0.00 E-CHECK
2022 1 3/5/2022 TAXES PAYMENT $0.00 ($1,579.74) $0.00 0 $0.00 E-CHECK
2022 1 3/5/2022 TAXES INTEREST $0.00 ($12.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,582.52 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($60.27) $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,522.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,575.63 $0.00 $0.00 0 $0.00
2021 3 7/21/2021 TAXES PAYMENT $0.00 ($1,635.90) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $60.27 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,635.90 $0.00 $0.00 0 $0.00