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

City of Newark

 Online Inquiry & Payment
Account#:
123700
B/L/Q:
01981 / 00084
Principal:
$0.00
Owner:
TRESIDDER, DENNIS & NERES, CARLENIC
Bank Code:
N/A
Interest:
$0.00
Address:
375 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/14/2025
Location:
375 LAFAYETTE ST
L.Pay Date:
12/2/2025

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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 $2,237.44 $0.00 $2,237.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,237.44 $0.00 $2,237.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,269.89 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($2,269.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,424.31 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($33.18) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,391.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,127.78 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($33.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,127.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $33.18 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,127.78 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($33.18) $0.00 0 $0.00 HOME OWNER
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,094.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,974.31 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,974.31) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,406.25 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,406.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,065.27 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,065.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,065.28 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES INTEREST $0.00 ($7.10) $0.00 0 $0.00 HOME OWNER
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,065.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,053.84 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($1,053.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,072.13 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,072.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,067.56 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,067.56) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,067.57 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,067.57) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,068.70 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,068.70) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,067.57 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,067.57) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,066.99 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($406.91) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($660.08) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,066.99 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,066.99) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,050.41 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,050.41) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,045.85 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,045.85) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,085.85 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,085.85) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,085.85 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES INTEREST $0.00 ($23.93) $0.00 0 $0.00 TITLE COMPANY
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,085.85) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,087.85 $0.00 $0.00 0 $0.00