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

City of Newark

 Online Inquiry & Payment
Account#:
140992
B/L/Q:
04214 / 00035
Principal:
$0.00
Owner:
PONTORIERO, ANTHONY
Bank Code:
N/A
Interest:
$0.00
Address:
48 -60 CEDAR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/25/2025
Location:
48-50 CEDAR 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 $2,698.32 $0.00 $2,698.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,698.33 $0.00 $2,698.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,799.96 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,799.96) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,986.19 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,986.19) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $912.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,591.55 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($912.02) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($1,591.55) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $912.02 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,591.56 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($912.02) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/14/2025 ADDED INTEREST $0.00 ($24.18) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/24/2025 ADDED PAYMENT $0.00 ($1,591.56) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $832.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,244.15 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($832.33) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($2,964.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/14/2025 ADDED PAYMENT $0.00 ($1,280.15) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,030.15 $0.00 $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($1,030.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $892.80 $0.00 $0.00 0 $0.00
2024 2 7/3/2024 TAXES INTEREST $0.00 ($36.94) $0.00 0 $0.00 TITLE COMPANY
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($892.80) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $892.80 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($33.30) $0.00 0 $0.00
2024 1 7/3/2024 TAXES PAYMENT $0.00 ($859.50) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $882.55 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 TAXES PAYMENT $0.00 ($915.85) $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $33.30 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $898.95 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($258.47) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($879.23) $0.00 0 $0.00 TITLE COMPANY
2023 3 9/22/2023 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 TITLE COMPANY
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($19.72) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $894.85 $0.00 $0.00 0 $0.00
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($894.85) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $894.85 $0.00 $0.00 0 $0.00
2023 1 8/14/2023 TAXES PAYMENT $0.00 ($894.85) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $895.87 $0.00 $0.00 0 $0.00
2022 4 8/14/2023 TAXES PAYMENT $0.00 ($895.87) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $894.85 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($112.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/14/2023 TAXES PAYMENT $0.00 ($782.68) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $894.34 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($112.17) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($782.17) $0.00 0 $0.00 LOCKBOX PAYMENT