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

City of Newark

 Online Inquiry & Payment
Account#:
131755
B/L/Q:
03009 / 00052
Principal:
$0.00
Owner:
LUCAS, KIM R.
Bank Code:
N/A
Interest:
$0.00
Address:
857-859 S 13TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/25/2025
Location:
857-859 S 13TH ST
L.Pay Date:
11/17/2025

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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 $1,796.55 $0.00 $1,796.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,796.55 $0.00 $1,796.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,822.60 $0.00 $0.00 0 $0.00
2025 4 8/1/2025 TAXES PAYMENT $0.00 ($4.78) $0.00 0 $0.00 HOME OWNER
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,817.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,946.60 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.38) $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,935.22) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,708.50 $0.00 $0.00 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($11.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,708.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.38 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,708.50 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($1,708.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,568.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,568.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,915.60 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,915.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,674.80 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,674.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,674.81 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,674.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,656.83 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,656.83) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,685.59 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,685.59) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,678.40 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,678.40) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,678.40 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,678.40) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,680.19 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,680.19) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,678.40 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,678.40) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,677.50 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($426.70) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,250.80) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,677.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,677.50) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,651.44 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,651.44) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,644.26 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,644.26) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,707.15 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($265.40) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,441.75) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,707.15 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,707.15) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,710.29 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($1,710.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX