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

City of Newark

 Online Inquiry & Payment
Account#:
151238
B/L/Q:
02849 / 00001.37
Principal:
$0.00
Owner:
GUZMAN,NAZARET Y & DIAZ PERALTA,LUI
Bank Code:
N/A
Interest:
$0.00
Address:
5 HUDSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/27/2025
Location:
5 HUDSON ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,126.47 $0.00 $2,126.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,126.47 $0.00 $2,126.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,157.30 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,157.30) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,304.08 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,304.08) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,022.24 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,022.24) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,022.25 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,022.25) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,856.87 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,856.87) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,267.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,267.38) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,982.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,982.36) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,982.37 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,982.37) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,149.76 $0.00 $0.00 0 $0.00
2023 4 5/3/2024 TAXES INTEREST $0.00 ($117.82) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 5/3/2024 TAXES PAYMENT $0.00 ($2,149.76) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,183.80 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.12) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,183.68) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,797.95 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,248.72) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($10.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($538.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.12 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,797.95 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,259.02) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($538.93) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($10.30) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,799.87 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,270.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($529.17) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($9.76) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,797.95 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,268.78) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($529.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,796.99 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($456.70) $0.00 0 $0.00
2022 2 11/8/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $456.70 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,267.82) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/10/2022 TAXES INTEREST $0.00 ($10.38) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($529.17) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,796.99 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,796.99) $0.00 0 $0.00
2022 1 11/8/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,796.99 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,278.20) $0.00 0 $0.00 CORELOGIC BANK