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

City of Newark

 Online Inquiry & Payment
Account#:
143425
B/L/Q:
00612 / 00038
Principal:
$0.00
Owner:
NAVAS, VICTOR G & CEDENO, JOSELIN
Bank Code:
N/A
Interest:
$0.00
Address:
393 SUMMER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
393 SUMMER 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 $3,150.21 $0.00 $3,150.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,150.22 $0.00 $3,150.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,195.90 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,195.90) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,413.32 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,413.32) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,995.81 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,995.81) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,995.82 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,995.82) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,750.81 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,750.81) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,358.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,358.97) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,936.73 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,936.73) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $2,936.74 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,936.74) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,905.22 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,905.22) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,955.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,955.64) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,943.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,943.03) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,943.04 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,943.04) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $4,350.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,350.17) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $4,347.02 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($4,347.02) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,537.47 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,537.47) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,537.48 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,537.48) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,513.59 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,513.57) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $1,507.01 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,507.01) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $1,564.65 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 6/7/2021 TAXES INTEREST $0.00 ($6.65) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 6/7/2021 TAXES PAYMENT $0.00 ($1,563.53) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 10/8/2021 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $1,564.65 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,558.23) $0.00 0 $0.00 ITLE INSURANCE CO
2021 1 5/27/2021 TAXES PAYMENT $0.00 ($5.53) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 6/7/2021 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $1,567.53 $0.00 $0.00 0 $0.00