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

City of Newark

 Online Inquiry & Payment
Account#:
117467
B/L/Q:
00987 / 00027
Principal:
$0.00
Owner:
CERQUEIRA, RYAN & ALBINO
Bank Code:
N/A
Interest:
$0.00
Address:
45 LUPINE WAY
Deductions:
0.00
Total:
$0.00
City/State:
STIRLING, NJ 07981
Int.Date:
01/24/2026
Location:
206 WARWICK 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 $2,377.40 $0.00 $2,377.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,377.41 $0.00 $2,377.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,411.89 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,411.89) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,575.97 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,575.97) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,432.21 $0.00 $0.00 0 $0.00
2025 2 10/22/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,171.33) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,260.88) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,432.21 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,171.33) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,260.88) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,151.53 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,151.53) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,848.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,848.26) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/22/2024 COUNTY BOARD JUDGMENTS $0.00 ($3,848.26) $0.00 0 $0.00
2024 3 10/22/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,848.26 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,364.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,364.52) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/22/2024 COUNTY BOARD JUDGMENTS $0.00 ($837.04) $0.00 0 $0.00
2024 2 10/22/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $837.04 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,364.52 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($581.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,782.74) $0.00 0 $0.00 CORELOGIC BANK
2024 1 9/25/2024 TRANSFER TO/FROM ACCT $0.00 $581.78 $0.00 0 $0.00
2024 1 10/7/2024 TAXES PAYMENT $0.00 ($581.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,479.10 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,479.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $4,536.87 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,536.87) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,221.05 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,221.05) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,221.06 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,221.06) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,223.43 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,223.43) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,221.05 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,221.05) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,219.86 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,219.86) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,219.87 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($314.62) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,905.25) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,185.38 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,185.38) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $2,175.87 $0.00 $0.00 0 $0.00
2021 3 6/15/2021 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,173.97) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,259.10 $0.00 $0.00 0 $0.00