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

City of Newark

 Online Inquiry & Payment
Account#:
117922
B/L/Q:
01003 / 00022
Principal:
$0.00
Owner:
CKS CUNHA REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
7 CHAMBERLAIN AVE
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07066
Int.Date:
01/27/2026
Location:
82 ANN ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,460.38 $0.00 $2,460.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,460.39 $0.00 $2,435.01 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($25.38) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,496.07 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES INTEREST $0.00 ($308.41) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($25.38) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,470.69) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,665.88 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES INTEREST $0.00 ($570.81) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($2,665.88) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,339.79 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,339.79) $0.00 0 $0.00 CORELOGIC BANK
2025 2 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,339.79 $0.00 0 $0.00
2025 2 12/3/2025 TAXES PAYMENT $0.00 ($2,339.79) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $2,339.80 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,339.80) $0.00 0 $0.00 CORELOGIC BANK
2025 1 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $142.60 $0.00 0 $0.00
2025 1 12/3/2025 TAXES PAYMENT $0.00 ($142.60) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $2,148.44 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,148.44) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,148.44 $0.00 0 $0.00
2024 4 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,148.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,623.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,623.43) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,429.02 $0.00 0 $0.00
2024 3 8/19/2025 TAXES PAYMENT $0.00 ($2,095.07) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($333.95) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,293.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,293.65) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,293.66 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,293.66) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,269.04 $0.00 $0.00 0 $0.00
2023 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,269.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,308.42 $0.00 $0.00 0 $0.00
2023 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,308.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,298.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,298.57) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,298.58 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,298.58) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,301.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,301.03) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,298.58 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,298.58) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,297.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,297.34) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,297.35 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,297.35) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,261.65 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,261.65) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,251.82 $0.00 $0.00 0 $0.00