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

City of Newark

 Online Inquiry & Payment
Account#:
123084
B/L/Q:
01957 / 00033
Principal:
$0.00
Owner:
ROMERO, MARIA L
Bank Code:
N/A
Interest:
$0.00
Address:
413 3RD AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
WEST NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
413 3RD AVE W
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 $2,233.44 $0.00 $2,233.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,233.45 $0.00 $2,233.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,265.83 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,265.83) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,419.98 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,419.98) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,295.11 $0.00 $0.00 0 $0.00
2025 2 10/24/2024 COUNTY BOARD JUDGMENTS $0.00 ($171.13) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,123.98) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,295.11 $0.00 $0.00 0 $0.00
2025 1 10/24/2024 COUNTY BOARD JUDGMENTS $0.00 ($171.13) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,123.98) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,107.42 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,107.42) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,573.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,573.32) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/24/2024 COUNTY BOARD JUDGMENTS $0.00 ($684.54) $0.00 0 $0.00
2024 3 10/24/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $684.54 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,249.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,249.85) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,249.85 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,249.85) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,893.51 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,893.51) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,932.15 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,932.15) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,586.86 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,586.86) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,586.87 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,586.87) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,588.55 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,588.55) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,586.87 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,586.87) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,586.02 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,586.02) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,586.02 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,586.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,561.38 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,561.38) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,554.59 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,554.59) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $1,614.05 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,614.05) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,614.05 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,614.05) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,617.02 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,617.02) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,644.21 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,644.21) $0.00 0 $0.00 CORELOGIC BANK