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

City of Newark

 Online Inquiry & Payment
Account#:
111316
B/L/Q:
00696 / 00004
Principal:
$0.00
Owner:
LEMMO, PASQUALE
Bank Code:
N/A
Interest:
$0.00
Address:
718 N 7TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
718 N 7TH ST
L.Pay Date:
9/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,582.60 $0.00 $1,582.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,582.61 $0.00 $1,582.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,605.56 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,605.56) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,714.78 $0.00 $0.00 0 $0.00
2025 3 9/9/2025 TAXES INTEREST $0.00 ($16.75) $0.00 0 $0.00 HOME OWNER
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($1,714.78) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,505.04 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00 HOME OWNER
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,505.04) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,505.04 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES INTEREST $0.00 ($4.03) $0.00 0 $0.00 HOME OWNER
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,505.04) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,381.96 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,381.96) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,687.48 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,687.48) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,475.35 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($3.93) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,475.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,475.36 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,475.36) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,459.52 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,459.52) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,484.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,484.85) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,478.52 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,478.52) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,478.53 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,478.53) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,480.10 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,480.10) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,478.53 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,478.53) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,477.73 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,477.73) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,477.73 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,477.73) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,454.77 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,454.76) $0.00 0 $0.00 CORELOGIC BANK
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,448.45 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,448.44) $0.00 0 $0.00 CORELOGIC BANK
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,503.85 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,503.85) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,503.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,503.85) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,506.62 $0.00 $0.00 0 $0.00
2020 4 12/10/2020 TAXES PAYMENT $0.00 ($1,506.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX