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

City of Newark

 Online Inquiry & Payment
Account#:
111794
B/L/Q:
00719 / 00001
Principal:
$0.00
Owner:
LOPEZ, SANTIAGO A. & EDITH
Bank Code:
N/A
Interest:
$0.00
Address:
856 LAKE AVE
Deductions:
0.00
Total:
$0.00
City/State:
CLARK, NJ 07066
Int.Date:
12/29/2025
Location:
203-205 LINCOLN AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,323.17 $0.00 $3,323.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,323.17 $0.00 $3,323.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,371.37 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($3,371.37) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,600.72 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,600.72) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,160.29 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,160.29) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,160.30 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,160.30) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,901.85 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,901.85) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,543.38 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($3,543.38) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,097.97 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,097.97) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,097.97 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,097.97) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,064.72 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,064.72) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,117.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,117.92) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,104.61 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,104.61) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,104.62 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,104.62) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,107.93 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,107.93) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $3,104.62 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,104.62) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,102.95 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,102.95) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,102.96 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,102.96) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,054.76 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,054.76) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,041.46 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,041.46) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $3,157.80 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,157.80) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $3,157.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,157.80) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $3,163.62 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($3,163.62) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $3,216.80 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,216.80) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $3,125.39 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($3,125.39) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $3,125.39 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($3,125.39) $0.00 0 $0.00 CORELOGIC BANK