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

City of Newark

 Online Inquiry & Payment
Account#:
159745
B/L/Q:
00936 / 00013.02
Principal:
$0.00
Owner:
CLAUDINO, CARLOS
Bank Code:
N/A
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:
171-173 E KINNEY 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 $2,086.48 $0.00 $2,086.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,086.48 $0.00 $2,086.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,116.73 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,116.73) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,260.75 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,260.75) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,984.21 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,984.21) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,984.22 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,984.22) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,821.95 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,821.95) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,224.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,224.74) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,945.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,945.08) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,945.09 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,945.09) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,924.21 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,924.21) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,957.61 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,957.61) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,949.26 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,949.26) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,949.26 $0.00 $0.00 0 $0.00
2023 1 10/20/2022 TAXES PAYMENT $0.00 ($163.56) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,785.70) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,951.34 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($1,951.34) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,949.26 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES INTEREST $0.00 ($1,993.23) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,949.26) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $1,948.21 $0.00 $0.00 0 $0.00
2022 2 10/20/2022 TAXES PAYMENT $0.00 ($1,948.21) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $1,948.22 $0.00 $0.00 0 $0.00
2022 1 10/20/2022 TAXES PAYMENT $0.00 ($1,948.22) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $1,917.95 $0.00 $0.00 0 $0.00
2021 4 10/20/2022 TAXES PAYMENT $0.00 ($1,917.95) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $1,909.61 $0.00 $0.00 0 $0.00
2021 3 10/20/2022 TAXES PAYMENT $0.00 ($1,909.61) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $1,982.65 $0.00 $0.00 0 $0.00
2021 2 10/20/2022 TAXES PAYMENT $0.00 ($1,982.65) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $1,982.65 $0.00 $0.00 0 $0.00
2021 1 4/2/2021 TAXES PAYMENT $0.00 ($22.77) $0.00 0 $0.00 E-CHECK
2021 1 4/2/2021 TAXES INTEREST $0.00 ($134.18) $0.00 0 $0.00 E-CHECK
2021 1 10/20/2022 TAXES PAYMENT $0.00 ($1,959.88) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $1,986.30 $0.00 $0.00 0 $0.00
2020 4 4/2/2021 TAXES PAYMENT $0.00 ($1,986.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,019.69 $0.00 $0.00 0 $0.00
2020 3 12/21/2020 TAXES PAYMENT $0.00 ($1,287.70) $0.00 0 $0.00 E-CHECK