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

City of Newark

 Online Inquiry & Payment
Account#:
114587
B/L/Q:
00819 / 00001
Principal:
$0.00
Owner:
VILCACUNDO MONICA
Bank Code:
660
Interest:
$0.00
Address:
388 LINCOLN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
388 LINCOLN AVE
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 $2,078.48 $0.00 $2,078.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,078.48 $0.00 $2,078.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,108.62 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,108.62) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,252.08 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,252.08) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,976.61 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,976.61) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,976.61 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,976.61) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,814.97 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,814.97) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,216.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,216.21) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,937.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,937.63) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,937.63 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,937.63) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,916.83 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,916.83) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,950.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,950.11) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,941.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,941.78) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,941.79 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,941.79) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,582.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,582.37) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,580.30 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,580.30) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,302.23 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,302.23) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,302.24 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,302.24) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,282.00 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,282.00) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,276.43 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,276.43) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,325.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,325.25) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,325.25 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,325.25) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,327.69 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,327.69) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $1,350.01 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,350.01) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $1,311.65 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,311.65) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,311.65 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,311.65) $0.00 0 $0.00 CORELOGIC BANK