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

City of Newark

 Online Inquiry & Payment
Account#:
154234
B/L/Q:
00301 / 00023.03
Principal:
$0.00
Owner:
ACOSTA, SURELY
Bank Code:
N/A
Interest:
$0.00
Address:
428-430 S 7TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
12/20/2025
Location:
428-430 S 7TH 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 $1,992.50 $0.00 $1,992.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,992.51 $0.00 $1,992.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,021.40 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,021.40) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,158.92 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,158.92) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,894.84 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,894.84) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,894.85 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,894.85) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,739.89 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,739.89) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,124.54 $0.00 $0.00 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($28.07) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $26.45 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,122.92) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,857.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,857.47) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,857.48 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,857.48) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,304.54 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,304.54) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,336.43 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,309.98) $0.00 0 $0.00 CORELOGIC BANK
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($26.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,394.46 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,368.51) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($25.95) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,394.47 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,369.01) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($25.46) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,395.95 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,370.95) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($25.00) $0.00 0 $0.00 CORELOGIC BANK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,394.47 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,369.47) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($25.00) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,393.71 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,368.71) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($25.00) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,393.72 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 NO GOOD CHECK FEE $25.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,393.72) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,393.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/24/2022 NO GOOD CHECK $0.00 $1,393.72 $0.00 0 $0.00
2022 1 2/24/2022 NO GOOD CHECK FEE $0.00 $25.00 $0.00 0 $0.00
2022 1 2/25/2022 NO GOOD CHECK $0.00 $1,393.72 $0.00 0 $0.00