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

City of Newark

 Online Inquiry & Payment
Account#:
152267
B/L/Q:
00917 / 00037.16
Principal:
$0.00
Owner:
HORTA-LOPES, NATERCIA & JOAO
Bank Code:
N/A
Interest:
$0.00
Address:
134 E KINNEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/30/2025
Location:
134 E KINNEY ST
L.Pay Date:
11/12/2025

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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 $4,416.89 $0.00 $4,416.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,416.90 $0.00 $4,416.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,480.95 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($4,480.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,785.80 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($4,785.80) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,200.41 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($4,200.41) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,200.42 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($4,200.42) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,856.91 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($3,856.91) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,709.59 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($63.69) $0.00 0 $0.00 HOME OWNER
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,645.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,117.57 $0.00 $0.00 0 $0.00
2024 2 2/28/2024 TAXES PAYMENT $0.00 ($63.69) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($4,053.88) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,117.58 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($71.61) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 TAXES INTEREST $0.00 ($35.34) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($4,045.97) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,073.39 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($4,073.39) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,144.08 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($4,144.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $4,126.41 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,126.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $4,126.42 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,126.42) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $4,130.83 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,130.83) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $4,126.41 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($4,126.41) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $4,124.20 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,124.20) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $4,124.21 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,124.21) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $4,060.14 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,060.13) $0.00 0 $0.00 CORELOGIC BANK
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,042.47 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,042.46) $0.00 0 $0.00 CORELOGIC BANK
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $4,197.10 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($4,197.10) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $4,197.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,197.10) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $4,204.83 $0.00 $0.00 0 $0.00
2020 4 12/10/2020 TAXES PAYMENT $0.00 ($4,204.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX