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

City of Newark

 Online Inquiry & Payment
Account#:
136745
B/L/Q:
03734 / 00034
Principal:
$0.00
Owner:
LACOMBE, DANIEL & ELIANGE
Bank Code:
N/A
Interest:
$0.00
Address:
361-363 LESLIE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07112
Int.Date:
12/17/2025
Location:
361-363 LESLIE ST
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 $3,575.10 $0.00 $3,343.16 0 $0.00
2026 2 11/14/2025 COUNTY BOARD JUDGMENTS $0.00 ($231.94) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,575.11 $0.00 $3,343.16 0 $0.00
2026 1 11/14/2025 COUNTY BOARD JUDGMENTS $0.00 ($231.95) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,626.95 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,626.95) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,873.70 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,873.70) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/14/2025 COUNTY BOARD JUDGMENTS $0.00 ($927.77) $0.00 0 $0.00
2025 3 11/14/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $927.77 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,402.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,997.52 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,402.36) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/14/2025 ADDED PAYMENT $0.00 ($1,997.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,402.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,997.53 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,402.36) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/14/2025 ADDED PAYMENT $0.00 ($1,997.53) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,287.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,324.27 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,287.68) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/15/2024 ADDED PAYMENT $0.00 ($7,324.27) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,572.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,572.35) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,374.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,374.70) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,374.70 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,374.70) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,359.95 $0.00 $0.00 0 $0.00
2023 4 7/10/2023 TAXES PAYMENT $0.00 ($416.45) $0.00 0 $0.00 HOME OWNER
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($943.50) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,383.55 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1,383.55) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,377.65 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,377.65) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,377.65 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,377.65) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,379.12 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,379.12) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,377.65 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,377.65) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,376.91 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,376.91) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,376.92 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,376.92) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,355.52 $0.00 $0.00 0 $0.00
2021 4 12/27/2021 TAXES PAYMENT $0.00 ($1,355.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,349.63 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,349.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,401.25 $0.00 $0.00 0 $0.00