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

City of Newark

 Online Inquiry & Payment
Account#:
138116
B/L/Q:
04061 / 00119
Principal:
$0.00
Owner:
QUIRIDUMBAY CHUQUI, LUIS SERGIO
Bank Code:
660
Interest:
$0.00
Address:
53 SUNSET AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/18/2025
Location:
53 SUNSET 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 $3,007.25 $0.00 $3,007.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,007.25 $0.00 $3,007.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,050.86 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,050.86) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,258.42 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,258.42) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,859.85 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,859.85) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,859.86 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,859.86) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,625.98 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,625.98) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,206.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,206.53) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,803.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,803.45) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,803.46 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,803.46) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,543.92 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,543.92) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,592.05 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,592.05) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,038.92 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,038.92) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,038.93 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,038.93) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,041.10 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,041.10) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,038.93 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,038.93) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,037.83 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($441.46) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,596.37) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,037.83 $0.00 $0.00 0 $0.00
2022 1 9/28/2021 TAXES PAYMENT $0.00 ($1,996.84) $0.00 0 $0.00 CORELOGIC BANK
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($40.99) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,006.17 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($2,488.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $40.99 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $441.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,997.45 $0.00 $0.00 0 $0.00
2021 3 6/25/2021 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,996.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,073.85 $0.00 $0.00 0 $0.00
2021 2 6/25/2021 TAXES INTEREST $0.00 ($13.96) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 6/25/2021 TAXES PAYMENT $0.00 ($2,073.85) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $2,073.85 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($2,073.85) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $2,077.67 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,077.67) $0.00 0 $0.00 CORELOGIC BANK