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

City of Newark

 Online Inquiry & Payment
Account#:
157507
B/L/Q:
00923 / 00011.16
Principal:
$0.00
Owner:
MOROCHO, JOSE LUIS MUNOZ
Bank Code:
N/A
Interest:
$0.00
Address:
159 PENNINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
54-56 JOHNSON 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 $3,292.18 $0.00 $3,292.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,292.18 $0.00 $3,292.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,339.93 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,339.93) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,567.14 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,567.14) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,130.82 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,130.82) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $3,130.82 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,130.82) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,874.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,874.79) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,510.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,510.34) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $3,069.07 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,069.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,069.08 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($3,069.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,036.14 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($3,036.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,088.83 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,088.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,075.66 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($3,075.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,075.67 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,075.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,078.95 $0.00 $0.00 0 $0.00
2022 4 10/10/2022 TAXES PAYMENT $0.00 ($3,078.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,075.67 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($3,075.67) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $3,074.01 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,074.01) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,074.02 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,074.02) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,026.26 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,026.26) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,013.10 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,013.10) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $3,128.35 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,128.35) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $3,128.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,128.35) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $3,134.11 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($3,134.11) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $3,186.80 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,186.80) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $3,096.24 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($3,096.24) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $3,096.25 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($3,096.25) $0.00 0 $0.00 CORELOGIC BANK