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

City of Newark

 Online Inquiry & Payment
Account#:
147210
B/L/Q:
04115 / 00047
Principal:
$0.00
Owner:
LAVI, LIRAN
Bank Code:
660
Interest:
$0.00
Address:
27 SALEM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
27 SALEM 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 $1,231.69 $0.00 $1,231.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,231.70 $0.00 $1,231.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,249.55 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,249.55) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,334.57 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,334.57) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,171.32 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,171.32) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,171.33 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,171.33) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,075.54 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,075.54) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,313.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,313.31) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,148.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,148.22) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,148.23 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.72) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,128.51) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,135.90 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 TAXES PAYMENT $0.00 ($1,155.62) $0.00 0 $0.00 CORELOGIC BANK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.72 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,155.62 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,155.62) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,150.69 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,150.69) $0.00 0 $0.00 LIEN HOLDER
2023 2 6/1/2023 TAXES INTEREST $0.00 ($17.26) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,150.69 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,150.69) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/14/2023 TAXES INTEREST $0.00 ($641.37) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,151.91 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($80.80) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($609.91) $0.00 0 $0.00 LIEN HOLDER
2022 4 3/14/2023 TAXES PAYMENT $0.00 ($1,151.91) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,150.69 $0.00 $0.00 0 $0.00
2022 3 3/14/2023 TAXES PAYMENT $0.00 ($1,150.69) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,150.07 $0.00 $0.00 0 $0.00
2022 2 3/14/2023 TAXES PAYMENT $0.00 ($1,150.07) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,150.08 $0.00 $0.00 0 $0.00
2022 1 3/14/2023 TAXES PAYMENT $0.00 ($1,150.08) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,132.21 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,132.21) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,127.28 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TAXES PAYMENT $0.00 ($1,127.28) $0.00 0 $0.00 LIEN HOLDER
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,170.40 $0.00 $0.00 0 $0.00
2021 2 12/12/2022 TAXES PAYMENT $0.00 ($1,170.40) $0.00 0 $0.00 LIEN HOLDER
2021 2 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,170.40 $0.00 $0.00 0 $0.00