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

City of Newark

 Online Inquiry & Payment
Account#:
155442
B/L/Q:
00920 / 00007.11
Principal:
$0.00
Owner:
LOURENCO, LEONEL & MARIA J.
Bank Code:
660
Interest:
$0.00
Address:
103-105 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
103-105 CHESTNUT ST
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 $4,130.97 $0.00 $4,130.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,130.97 $0.00 $4,130.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,190.88 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,190.88) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,475.99 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,475.99) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,928.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,928.50) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,928.50 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,928.50) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,607.24 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,607.24) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,404.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,404.71) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,851.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,851.02) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,851.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,851.03) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $3,809.70 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,809.70) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $3,875.82 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,875.82) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $3,859.29 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,859.29) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $3,859.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,859.29) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $3,863.41 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,863.41) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $3,859.29 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($3,859.29) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $3,857.22 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,857.22) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $3,857.23 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,857.23) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $3,797.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,797.31) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $3,780.78 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,780.78) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $3,925.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,925.40) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $3,925.40 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,925.40) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $3,932.63 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($3,932.63) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $3,998.74 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,998.74) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $3,885.11 $0.00 $0.00 0 $0.00
2020 2 11/14/2019 TAXES PAYMENT $0.00 ($45.44) $0.00 0 $0.00 WELLS FARGO
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,839.67) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $3,885.12 $0.00 $0.00 0 $0.00