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

City of Newark

 Online Inquiry & Payment
Account#:
159744
B/L/Q:
00936 / 00013.01
Principal:
$0.00
Owner:
CLADINO, CARLOS & SONIA
Bank Code:
660
Interest:
$0.00
Address:
72 ATHENS AVE
Deductions:
0.00
Total:
$0.00
City/State:
SOUTH AMBOY,NJ 08879
Int.Date:
12/25/2025
Location:
169 E KINNEY 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 $4,831.79 $0.00 $4,831.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,831.80 $0.00 $4,831.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,901.87 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,901.87) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $5,235.35 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($5,235.35) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $4,594.97 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,594.97) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $4,594.98 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,594.98) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $4,219.21 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,219.21) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $5,151.98 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,151.98) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $4,504.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,504.35) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $4,504.36 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,504.36) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $4,456.02 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,456.02) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $4,533.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,533.35) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $4,514.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,514.02) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $4,514.03 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,514.03) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $4,518.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,518.85) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $4,514.03 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($4,514.03) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $4,511.60 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,511.60) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $4,511.61 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,511.61) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $4,441.52 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,441.52) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $4,422.20 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($4,422.20) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $4,591.35 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($4,591.35) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $4,591.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,591.35) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $4,599.80 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($4,599.80) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $4,677.14 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($4,677.14) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $4,544.23 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($4,544.23) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $4,544.23 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($4,544.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX