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

City of Newark

 Online Inquiry & Payment
Account#:
114136
B/L/Q:
00808 / 00024
Principal:
$0.00
Owner:
AYORA, ELOY ALFONSO
Bank Code:
660
Interest:
$0.00
Address:
890 LAKE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
890 LAKE 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 $3,037.24 $0.00 $3,037.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,037.24 $0.00 $3,037.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,081.29 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,081.29) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,290.91 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,290.91) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,888.38 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,888.38) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,888.38 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,888.38) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,652.17 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,652.17) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,238.51 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,238.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,831.41 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,831.41) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,831.42 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,831.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,801.03 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,801.03) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,849.64 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,849.64) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,837.49 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES INTEREST $0.00 ($22.04) $0.00 0 $0.00 HOME OWNER
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($2,837.49) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,837.50 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,837.50) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,840.53 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,840.53) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,837.49 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($2,837.49) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,835.97 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,835.97) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,835.98 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($106.33) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,729.65) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,791.92 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($2,791.92) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,779.77 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($2,886.10) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $106.33 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,886.10 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,886.10) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,886.10 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,886.10) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $4,336.58 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,336.58) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $4,385.19 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($4,385.19) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,411.31 $0.00 $0.00 0 $0.00