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

City of Newark

 Online Inquiry & Payment
Account#:
123507
B/L/Q:
01977 / 00023
Principal:
$0.00
Owner:
PEREIRA,CARLOS A & DA SILVA PEREIRA
Bank Code:
660
Interest:
$0.00
Address:
526 E 2ND ST
Deductions:
0.00
Total:
$0.00
City/State:
BOUND BROOK, NJ 08805
Int.Date:
12/16/2025
Location:
225 ELM 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 $2,195.45 $0.00 $2,195.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,195.45 $0.00 $2,195.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,227.28 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,227.28) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,378.82 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,378.82) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,087.85 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,087.85) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,087.85 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,087.85) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,917.10 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,917.10) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,340.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,340.94) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,046.67 $0.00 $0.00 0 $0.00
2024 2 12/12/2023 TAXES PAYMENT $0.00 ($307.39) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,739.28) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,046.68 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($2,046.68) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $2,024.71 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($2,024.71) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $2,059.85 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($2,059.85) $0.00 0 $0.00 LIEN HOLDER
2023 3 9/15/2023 TAXES INTEREST $0.00 ($45.32) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $2,051.06 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($2,051.06) $0.00 0 $0.00 LIEN HOLDER
2023 2 6/2/2023 TAXES INTEREST $0.00 ($31.79) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $2,051.07 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($2,051.07) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/23/2023 TAXES INTEREST $0.00 ($509.68) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $2,053.26 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES INTEREST $0.00 ($730.46) $0.00 0 $0.00 HOME OWNER
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($16.08) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($7.96) $0.00 0 $0.00 LIEN HOLDER
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($2,053.26) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $2,051.07 $0.00 $0.00 0 $0.00
2022 3 2/23/2023 TAXES PAYMENT $0.00 ($2,051.07) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $2,049.96 $0.00 $0.00 0 $0.00
2022 2 2/23/2023 TAXES PAYMENT $0.00 ($2,049.96) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $2,049.97 $0.00 $0.00 0 $0.00
2022 1 2/23/2023 TAXES PAYMENT $0.00 ($2,049.97) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $2,018.12 $0.00 $0.00 0 $0.00
2021 4 11/22/2022 TAXES PAYMENT $0.00 ($1,222.02) $0.00 0 $0.00 HOME OWNER
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($796.10) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,009.34 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,006.99) $0.00 0 $0.00 HOME OWNER
2021 3 11/22/2022 TAXES PAYMENT $0.00 ($2.35) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,086.20 $0.00 $0.00 0 $0.00