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

City of Newark

 Online Inquiry & Payment
Account#:
145180
B/L/Q:
02020 / 00014.05
Principal:
$0.00
Owner:
GONZALEZ MURUDUMBAY, HENDRY M
Bank Code:
N/A
Interest:
$0.00
Address:
25 LEXINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
25 LEXINGTON ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,029.24 $0.00 $3,029.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,029.25 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,029.25) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $3,073.17 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,073.17) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,282.25 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,282.25) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,880.77 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,880.77) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,880.78 $0.00 $0.00 0 $0.00
2025 1 12/23/2024 TAXES PAYMENT $0.00 ($2,880.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,645.19 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,645.19) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,229.98 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,229.98) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,823.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,823.96) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,823.96 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,823.96) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,793.66 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,793.66) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,842.14 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,842.14) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,830.02 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,830.02) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,830.02 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,830.02) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,833.05 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9.32) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,823.73) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,830.02 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00 HOME OWNER
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($530.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,828.50 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($539.34) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,828.50) $0.00 0 $0.00 HOME OWNER
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $530.02 $0.00 0 $0.00
2022 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9.32 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,828.51 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,828.51) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,784.57 $0.00 $0.00 0 $0.00
2021 4 8/9/2021 TAXES PAYMENT $0.00 ($2,313.90) $0.00 0 $0.00 HOME OWNER
2021 4 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,207.85 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,678.52) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,772.45 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($564.60) $0.00 0 $0.00 HOME OWNER
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,207.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,878.50 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($564.60) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,313.90) $0.00 0 $0.00 HOME OWNER