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

City of Newark

 Online Inquiry & Payment
Account#:
152966
B/L/Q:
00621 / 00016.02
Principal:
$0.00
Owner:
ALVARADO, CESAR & ROSA
Bank Code:
660
Interest:
$0.00
Address:
53 LINCOLN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
53 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 $2,405.40 $0.00 $2,405.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,405.40 $0.00 $2,405.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,440.28 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,440.28) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,606.30 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,606.30) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,287.50) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,287.51 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,287.51) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,100.43 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,100.43) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,564.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,564.80) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,242.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,242.39) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,242.40 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,242.40) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,218.33 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,218.33) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,256.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,256.83) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,247.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,247.20) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,247.21 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,247.21) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,249.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,249.61) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,247.21 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,247.21) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,246.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,246.00) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,246.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,246.00) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,211.11 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,211.11) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,201.49 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,201.49) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,285.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,285.70) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,285.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,285.70) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,289.90 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,289.90) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,328.41 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,328.41) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,262.24 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,262.24) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $2,262.25 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,262.25) $0.00 0 $0.00 CORELOGIC BANK