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

City of Newark

 Online Inquiry & Payment
Account#:
142772
B/L/Q:
00324 / 00010
Principal:
$0.00
Owner:
ECHEVERRIA, YUDERKIS M & LOPEZ, CAR
Bank Code:
N/A
Interest:
$0.00
Address:
477 S 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/16/2025
Location:
477 S 19TH ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,077.48 $0.00 $2,077.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,077.48 $0.00 $2,077.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,107.61 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,107.61) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,250.99 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,250.99) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,975.66 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,975.66) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,975.66 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,975.66) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,814.09 $0.00 $0.00 0 $0.00
2024 4 7/10/2024 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,813.54) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,215.15 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($2,215.15) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,936.69 $0.00 $0.00 0 $0.00
2024 2 7/10/2024 TAXES INTEREST $0.00 ($37.52) $0.00 0 $0.00 TITLE COMPANY
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($1,936.69) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,936.70 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,936.70) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES INTEREST $0.00 ($51.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,915.91 $0.00 $0.00 0 $0.00
2023 4 2/6/2024 TAXES PAYMENT $0.00 ($1,915.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,949.16 $0.00 $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($111.29) $0.00 0 $0.00 TITLE COMPANY
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($1,837.87) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES INTEREST $0.00 ($20.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,940.85 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES INTEREST $0.00 ($46.94) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,940.85) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,940.86 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES INTEREST $0.00 ($251.01) $0.00 0 $0.00 CORELOGIC BANK
2023 1 5/17/2023 TAXES PAYMENT $0.00 ($1,940.86) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $1,942.93 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES INTEREST $0.00 ($64.36) $0.00 0 $0.00 CORELOGIC BANK
2022 4 2/14/2023 TAXES INTEREST $0.00 ($216.57) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 4/27/2023 TAXES PAYMENT $0.00 ($178.12) $0.00 0 $0.00 CORELOGIC BANK
2022 4 5/17/2023 TAXES PAYMENT $0.00 ($1,764.81) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $1,940.85 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES INTEREST $0.00 ($114.58) $0.00 0 $0.00 CORELOGIC BANK
2022 3 2/14/2023 TAXES PAYMENT $0.00 ($429.13) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 4/27/2023 TAXES PAYMENT $0.00 ($1,511.72) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 CLEAN & LIEN BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,939.81 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,939.81) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/19/2022 CLEAN & LIEN PAYMENT $0.00 ($1,826.27) $0.00 0 $0.00 CORELOGIC BANK
2022 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,826.27 $0.00 0 $0.00
2022 2 11/9/2022 CLEAN & LIEN PAYMENT $0.00 ($1,878.57) $0.00 0 $0.00 CORELOGIC BANK
2022 2 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,878.57 $0.00 0 $0.00
2022 2 6/6/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00