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

City of Newark

 Online Inquiry & Payment
Account#:
147465
B/L/Q:
04187 / 00021
Principal:
$0.00
Owner:
SALCEDO, KARILIN
Bank Code:
N/A
Interest:
$0.00
Address:
33-35 MARION AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
33-35 MARION 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 $1,365.66 $0.00 $1,365.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,365.66 $0.00 $1,365.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,385.46 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,385.46) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,479.72 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,479.72) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,298.72 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,298.72) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,298.73 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,298.73) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,192.51 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,192.51) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,456.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,456.16) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,273.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,273.11) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,273.12 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,273.12) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,259.45 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,259.45) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,281.31 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,281.31) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,275.84 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,275.84) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,275.85 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,275.85) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,277.21 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,277.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,275.85 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,275.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,275.16 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,275.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,275.16 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,275.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,255.35 $0.00 $0.00 0 $0.00
2021 4 1/12/2022 TAXES PAYMENT $0.00 ($1,255.35) $0.00 0 $0.00 ATTORNEY
2021 3 8/1/2021 TAXES BILL $1,249.89 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,249.84) $0.00 0 $0.00 LERETA CORP
2021 3 1/12/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 ATTORNEY
2021 2 5/1/2021 TAXES BILL $1,297.70 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($1,297.65) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 9/23/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,297.70 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,286.55) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 3/29/2021 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 3/29/2021 TAXES PAYMENT $0.00 ($11.10) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 6/1/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $1,300.08 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,289.09) $0.00 0 $0.00 LERETA CORP
2020 4 3/1/2021 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 MORTGAGE COMPANY