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

City of Newark

 Online Inquiry & Payment
Account#:
131571
B/L/Q:
03002 / 00005
Principal:
$0.00
Owner:
HUNTER, CHRISTOPHER R
Bank Code:
N/A
Interest:
$0.00
Address:
59-61 FARLEY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07108
Int.Date:
12/24/2025
Location:
59-61 FARLEY AVE
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 $4,098.97 $0.00 $4,098.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,098.98 $0.00 $4,098.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,158.42 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,158.42) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,441.33 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,441.33) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,898.07 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,898.07) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,898.08 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,898.08) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $4,881.30 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,881.30) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $5,672.61 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,672.61) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,519.19 $0.00 $0.00 0 $0.00
2024 2 1/11/2024 TAXES PAYMENT $0.00 ($5.02) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,514.17) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,519.20 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($2,519.20) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $2,492.16 $0.00 $0.00 0 $0.00
2023 4 7/14/2023 TAXES PAYMENT $0.00 ($989.19) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 1/11/2024 TAXES INTEREST $0.00 ($20.76) $0.00 0 $0.00 TITLE COMPANY
2023 4 1/11/2024 TAXES PAYMENT $0.00 ($1,502.97) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $2,535.41 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,535.41) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $2,524.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,524.60) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,524.61 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,524.61) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,527.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,527.30) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,524.61 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,524.61) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,523.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,523.25) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,523.25 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,523.25) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,484.05 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,484.05) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,473.25 $0.00 $0.00 0 $0.00
2021 3 7/19/2021 TAXES PAYMENT $0.00 ($7.88) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,465.37) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,567.85 $0.00 $0.00 0 $0.00
2021 2 7/19/2021 TAXES INTEREST $0.00 ($31.68) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 7/19/2021 TAXES PAYMENT $0.00 ($2,567.85) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $2,567.85 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,675.18) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($876.31) $0.00 0 $0.00
2021 1 7/19/2021 TAXES PAYMENT $0.00 ($16.36) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $3,887.04 $0.00 $0.00 0 $0.00