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

City of Newark

 Online Inquiry & Payment
Account#:
141010
B/L/Q:
04214 / 00062
Principal:
$3,904.68
Owner:
RAMIREZ, VICTOR M. G. &CAMPOVERDE,G
Bank Code:
N/A
Interest:
$39.05
Address:
85 CHELSEA AVE #87
Deductions:
0.00
Total:
$3,943.73
City/State:
NEWARK NJ 07106
Int.Date:
12/25/2025
Location:
85-87 CHELSEA 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 $3,342.16 $0.00 $3,342.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,342.17 $0.00 $3,342.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,390.64 $0.00 $3,390.64 20 $33.91
2025 4 12/5/2025 TAXES INTEREST $0.00 ($135.69) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,621.30 $0.00 $514.04 20 $5.14
2025 3 8/19/2025 TAXES INTEREST $0.00 ($167.17) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($3,107.26) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,178.36 $0.00 $0.00 0 $0.00
2025 2 8/19/2025 TAXES PAYMENT $0.00 ($3,030.67) $0.00 0 $0.00 CORELOGIC BANK
2025 2 12/5/2025 TAXES PAYMENT $0.00 ($147.69) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,178.36 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,178.36) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,918.44 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,918.44) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,563.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,563.64) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,115.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,115.67) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,115.68 $0.00 $0.00 0 $0.00
2024 1 4/17/2025 TAXES INTEREST $0.00 ($486.14) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/17/2025 TAXES PAYMENT $0.00 ($2,692.22) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 8/19/2025 TAXES PAYMENT $0.00 ($423.46) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,636.10 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,636.10) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $3,689.60 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,689.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $2,568.50 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,568.50) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,568.50 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,568.50) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,571.25 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,571.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,568.50 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,568.50) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,567.12 $0.00 $0.00 0 $0.00
2022 2 3/30/2022 TAXES PAYMENT $0.00 ($19.07) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,548.05) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,567.13 $0.00 $0.00 0 $0.00
2022 1 3/30/2022 TAXES INTEREST $0.00 ($45.08) $0.00 0 $0.00
2022 1 3/30/2022 TAXES PAYMENT $0.00 ($2,567.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,527.25 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,527.25) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,516.25 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,516.25) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,612.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,612.50) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,612.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,612.50) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,883.40 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,883.40) $0.00 0 $0.00 LERETA CORP