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

City of Newark

 Online Inquiry & Payment
Account#:
152965
B/L/Q:
00621 / 00016.01
Principal:
$0.00
Owner:
MARTINEZ, RADAMES & PEREZ, ANGELINA
Bank Code:
660
Interest:
$0.00
Address:
51 LINCOLN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
51 LINCOLN 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 $2,396.40 $0.00 $2,396.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,396.40 $0.00 $2,396.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,431.15 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,431.15) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,596.55 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,596.55) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,278.95 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,278.95) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,278.95 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,278.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,092.58 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,092.58) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,555.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,555.20) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,234.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,234.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,234.01 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,234.01) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,210.03 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,210.03) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,248.39 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,248.39) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,238.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,238.80) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,238.80 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,238.80) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,241.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,241.19) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,238.80 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,238.80) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,237.60 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,237.60) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,237.60 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,237.60) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,202.84 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,202.84) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,193.26 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,193.26) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,277.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,277.15) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,277.15 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,277.15) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,281.34 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,281.34) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,319.70 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,319.70) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,253.78 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,253.78) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,253.78 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,253.78) $0.00 0 $0.00 LERETA CORP