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

City of Newark

 Online Inquiry & Payment
Account#:
151003
B/L/Q:
00995 / 00034.01
Principal:
$0.00
Owner:
DA CRUZ, MARCOS BUENO & CINTHIA F
Bank Code:
N/A
Interest:
$0.00
Address:
4025 REEVE DR
Deductions:
0.00
Total:
$0.00
City/State:
BETHLEHEM, PA 18020
Int.Date:
12/26/2025
Location:
13 ANN ST
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,547.86 $0.00 $4,547.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,547.87 $0.00 $4,547.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,613.82 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($4,613.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,927.70 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,927.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,324.96 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($4,324.96) $0.00 0 $0.00 E-CHECK
2025 2 6/5/2025 TAXES INTEREST $0.00 ($59.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,324.97 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,324.97) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,971.28 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,971.28) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,849.23 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,849.23) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $4,239.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,239.67) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $4,239.67 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,239.67) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $4,194.17 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,194.17) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $4,266.97 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,266.97) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $4,248.76 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,248.76) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $4,248.77 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,248.77) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $5,694.63 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($5,694.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $5,690.09 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($5,690.09) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,805.17 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,805.17) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,805.17 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,805.17) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,761.59 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($310.42) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,451.17) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,749.58 $0.00 $0.00 0 $0.00
2021 3 7/9/2021 TAXES PAYMENT $0.00 ($3,060.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $310.42 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,854.75 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,854.75) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,854.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,854.75) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,860.00 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,860.00) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,908.09 $0.00 $0.00 0 $0.00
2020 3 2/1/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,908.07) $0.00 0 $0.00 CORELOGIC BANK