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

City of Newark

 Online Inquiry & Payment
Account#:
146611
B/L/Q:
03724.02 / 00082
Principal:
$162.52
Owner:
SANTIAGO- CRUZ, JOE M
Bank Code:
N/A
Interest:
$0.65
Address:
392-394 LESLIE ST
Deductions:
0.00
Total:
$163.17
City/State:
NEWARK, NJ 07112
Int.Date:
12/23/2025
Location:
392-394 LESLIE ST
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 $4,252.94 $0.00 $4,252.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,252.94 $0.00 $4,252.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,314.62 $0.00 $162.52 18 $0.65
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,152.10) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,608.15 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($4,448.40) $0.00 0 $0.00 TITLE COMPANY
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($159.75) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $4,044.49 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 TAXES INTEREST $0.00 ($67.43) $0.00 0 $0.00 TITLE COMPANY
2025 2 6/13/2025 TAXES PAYMENT $0.00 ($4,044.49) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $4,044.49 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,044.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,574.98 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($6,574.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 NO GOOD CHECK $0.00 $6,574.98 $0.00 0 $0.00
2024 4 11/19/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 12/11/2024 NO GOOD CHK FEE INTEREST $0.00 ($172.25) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($6,574.98) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/11/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $7,396.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,396.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,103.49 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,103.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,103.49 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,103.49) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,091.64 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,091.64) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,110.60 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,110.60) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,105.85 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,105.85) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,105.86 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,105.86) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,107.03 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,107.03) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,105.86 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,105.86) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,105.26 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES INTEREST $0.00 ($34.50) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,105.26) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,105.27 $0.00 $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($1,105.27) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,088.10 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,088.10) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,083.36 $0.00 $0.00 0 $0.00
2021 3 10/29/2021 TAXES INTEREST $0.00 ($21.19) $0.00 0 $0.00 HOME OWNER
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($1,083.36) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,124.80 $0.00 $0.00 0 $0.00