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

City of Newark

 Online Inquiry & Payment
Account#:
112661
B/L/Q:
00760 / 00019
Principal:
$0.00
Owner:
LIMA, CARLOS A
Bank Code:
N/A
Interest:
$0.00
Address:
695 RIDGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
695 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 $3,119.22 $0.00 $3,119.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,119.22 $0.00 $3,119.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,164.46 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,164.46) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,379.74 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,379.74) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,966.34 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,966.34) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,966.34 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,966.34) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,723.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,723.76) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,325.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,325.92) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,907.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,907.84) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,907.84 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,907.84) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,876.64 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,876.64) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,926.56 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,926.56) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,914.08 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,914.08) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $2,914.08 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,914.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $3,878.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,878.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $3,875.59 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($3,875.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,951.01 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,951.01) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,951.02 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES INTEREST $0.00 ($436.53) $0.00 0 $0.00 CORELOGIC BANK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($207.09) $0.00 0 $0.00 ITLE INSURANCE CO
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($1,743.93) $0.00 0 $0.00 ITLE INSURANCE CO
2022 1 4/6/2022 TRANSFER INTEREST TO PRINCIPAL $0.00 ($207.09) $0.00 0 $0.00
2022 1 4/6/2022 INTEREST TO PRINCIPAL $0.00 $207.09 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,920.71 $0.00 $0.00 0 $0.00
2021 4 3/10/2022 TAXES PAYMENT $0.00 ($1,920.71) $0.00 0 $0.00 ITLE INSURANCE CO
2021 3 8/1/2021 TAXES BILL $1,912.35 $0.00 $0.00 0 $0.00
2021 3 3/10/2022 TAXES PAYMENT $0.00 ($1,912.35) $0.00 0 $0.00 ITLE INSURANCE CO
2021 2 5/1/2021 TAXES BILL $1,985.50 $0.00 $0.00 0 $0.00
2021 2 2/10/2022 TAXES PAYMENT $0.00 ($1,514.49) $0.00 0 $0.00 CORELOGIC BANK
2021 2 3/10/2022 TAXES PAYMENT $0.00 ($471.01) $0.00 0 $0.00 ITLE INSURANCE CO
2021 1 2/1/2021 TAXES BILL $1,985.50 $0.00 $0.00 0 $0.00
2021 1 11/25/2020 TAXES PAYMENT $0.00 ($64.39) $0.00 0 $0.00 ITLE INSURANCE CO
2021 1 3/5/2021 TAXES INTEREST $0.00 ($18.49) $0.00 0 $0.00 HOME OWNER
2021 1 3/5/2021 TAXES PAYMENT $0.00 ($1,921.11) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,989.15 $0.00 $0.00 0 $0.00