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

City of Newark

 Online Inquiry & Payment
Account#:
124553
B/L/Q:
02018 / 00030
Principal:
$0.00
Owner:
RAMIREZ, LYNDA K. MOLINA & DIEGO L
Bank Code:
N/A
Interest:
$0.00
Address:
683 1/2 MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
06/16/2026
Location:
683- MARKET ST
L.Pay Date:
4/14/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,513.62 $0.00 $0.00 0 $0.00
2026 2 5/8/2026 TAXES PAYMENT $0.00 ($1,513.62) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,513.63 $0.00 $0.00 0 $0.00
2026 1 4/15/2026 TAXES INTEREST $0.00 ($112.48) $0.00 0 $0.00 HOME OWNER
2026 1 4/15/2026 TAXES PAYMENT $0.00 ($1,513.63) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,535.58 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,535.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/11/2025 NO GOOD CHECK $0.00 $1,535.58 $0.00 0 $0.00
2025 4 12/11/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 4 4/15/2026 TAXES PAYMENT $0.00 ($1,535.58) $0.00 0 $0.00 HOME OWNER
2025 4 4/15/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,640.04 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,640.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,439.43 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 TAXES PAYMENT $0.00 ($1,439.43) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,439.44 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,439.44) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,321.72 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,321.72) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,613.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,613.92) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,411.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,411.05) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,411.05 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,411.05) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,009.54 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,009.54) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,033.77 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAXES INTEREST $0.00 ($34.81) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($2,033.77) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $800.44 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($800.44) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $800.44 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($800.44) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $801.29 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($801.29) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $800.44 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($800.44) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $800.01 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($800.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $800.01 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($800.01) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $787.58 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($787.58) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $784.16 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($784.16) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $814.15 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($814.15) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $814.15 $0.00 $0.00 0 $0.00