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

City of Newark

 Online Inquiry & Payment
Account#:
109376
B/L/Q:
00577 / 00019
Principal:
$0.00
Owner:
BLESSEDCARE AGENCY LLC
Bank Code:
660
Interest:
$0.00
Address:
53 2ND AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
53 2ND AVE E
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 $1,846.54 $0.00 $1,846.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,846.54 $0.00 $1,846.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,873.31 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,873.31) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,000.77 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,000.77) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,756.03 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,756.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,756.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,756.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,612.43 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,612.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $1,968.90 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,968.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,721.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,721.40) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,721.41 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,721.41) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,702.93 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,702.93) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,732.49 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,732.49) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,725.10) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,725.10) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,726.94 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,726.94) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2022 3 11/29/2022 TAXES PAYMENT $0.00 ($1,725.10) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,724.17 $0.00 $0.00 0 $0.00
2022 2 7/19/2022 TAXES INTEREST $0.00 ($142.07) $0.00 0 $0.00 HOME OWNER
2022 2 7/19/2022 TAXES PAYMENT $0.00 ($1,724.17) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,724.18 $0.00 $0.00 0 $0.00
2022 1 7/19/2022 TAXES PAYMENT $0.00 ($1,724.18) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,697.39 $0.00 $0.00 0 $0.00
2021 4 12/15/2021 TAXES PAYMENT $0.00 ($1,697.39) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,690.01 $0.00 $0.00 0 $0.00
2021 3 12/15/2021 TAXES PAYMENT $0.00 ($1,690.01) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,754.65 $0.00 $0.00 0 $0.00
2021 2 7/7/2021 TAXES INTEREST $0.00 ($64.88) $0.00 0 $0.00 HOME OWNER
2021 2 7/7/2021 TAXES PAYMENT $0.00 ($1,754.65) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,754.65 $0.00 $0.00 0 $0.00
2021 1 7/7/2021 TAXES PAYMENT $0.00 ($1,754.65) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,757.88 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,757.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,787.43 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,787.43) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,736.64 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,736.64) $0.00 0 $0.00 CORELOGIC BANK