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

City of Newark

 Online Inquiry & Payment
Account#:
114172
B/L/Q:
00809 / 00042
Principal:
$0.00
Owner:
CHERREZ, CESAR & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
871-873 LAKE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
871-873 LAKE ST
L.Pay Date:
8/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,287.43 $0.00 $2,287.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,287.43 $0.00 $2,287.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,320.60 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,320.60) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,478.48 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,478.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,175.31 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,175.31) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,175.32 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,175.32) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,997.42 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,997.42) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,439.01 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,439.01) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,132.41 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,132.41) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,132.42 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,132.42) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,109.53 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,109.53) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,146.14 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,146.14) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,136.99 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,136.99) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,137.00 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($2,137.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,139.28 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($2,139.28) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,136.99 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($2,136.99) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,135.85 $0.00 $0.00 0 $0.00
2022 2 10/26/2022 TAXES PAYMENT $0.00 ($2,135.85) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,135.85 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,135.85) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,102.67 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,102.67) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,093.52 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,093.52) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,173.60 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($146.47) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,027.13) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,173.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,173.60) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,177.60 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,177.60) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,214.21 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,214.21) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,151.29 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,151.29) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $2,151.30 $0.00 $0.00 0 $0.00