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

City of Newark

 Online Inquiry & Payment
Account#:
147479
B/L/Q:
04189 / 00006
Principal:
$35.00
Owner:
MARTINS, PEDRO LEON M & PEREIRA,DAS
Bank Code:
N/A
Interest:
$0.14
Address:
58-60 FINLAY PL
Deductions:
0.00
Total:
$35.14
City/State:
NEWARK NJ 07106
Int.Date:
12/23/2025
Location:
58-60 FINLAY PL
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 $2,824.29 $0.00 $2,824.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,824.30 $0.00 $2,824.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,865.26 $0.00 $35.00 18 $0.14
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($3,060.18) $0.00 0 $0.00 CORELOGIC BANK
2025 4 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,060.18 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,830.26) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,060.18 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,060.18) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 NO GOOD CHECK $0.00 $3,060.18 $0.00 0 $0.00
2025 3 8/19/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 9/26/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,060.18) $0.00 0 $0.00
2025 3 12/5/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,353.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,332.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,353.87) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($1,332.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,353.87 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,332.00 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,353.87) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($1,332.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,243.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,884.00 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 ADDED PAYMENT $0.00 ($4,884.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,243.15) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,517.98 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,517.98) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,327.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,327.17) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,327.17 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,327.17) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,312.92 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($2.07) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,310.85) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,335.72 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES INTEREST $0.00 ($26.60) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,335.72) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,330.01 $0.00 $0.00 0 $0.00
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($1,330.01) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,330.02 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,330.02) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,331.43 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,331.43) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,330.02 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,330.02) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,329.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,329.30) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $1,329.31 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,329.31) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $1,308.66 $0.00 $0.00 0 $0.00