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

City of Newark

 Online Inquiry & Payment
Account#:
161344
B/L/Q:
00933 / 00011.09
Principal:
$3,064.32
Owner:
SIMOES, CARLOS M. & TERESA D.
Bank Code:
N/A
Interest:
$82.74
Address:
100-102 JOHNSON ST
Deductions:
0.00
Total:
$3,147.06
City/State:
NEWARK, NJ 07105
Int.Date:
01/11/2026
Location:
100-102 JOHNSON ST
L.Pay Date:
2/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,009.25 $0.00 $3,009.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,009.25 $0.00 $3,009.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,052.89 $0.00 $3,052.89 54 $82.43
2025 4 11/18/2025 TAXES INTEREST $0.00 ($112.29) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,260.58 $0.00 $11.43 54 $0.31
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($308.55) $0.00 0 $0.00 HOME OWNER
2025 3 11/18/2025 TAXES PAYMENT $0.00 ($2,940.60) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,861.76 $0.00 $0.00 0 $0.00
2025 2 8/1/2025 TAXES INTEREST $0.00 ($90.27) $0.00 0 $0.00 HOME OWNER
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($2,861.76) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,861.76 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,861.76) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,627.73 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,627.73) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,208.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,208.66) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,805.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,805.32) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,805.32 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,805.32) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,775.22 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,775.22) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,823.38 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,823.38) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,811.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,811.34) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,811.34 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,811.34) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,814.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,814.35) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,811.34 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,811.34) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,809.83 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,809.83) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,809.84 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,809.84) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,766.19 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,766.19) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,754.15 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,754.15) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,859.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,859.50) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,859.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,859.50) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,864.76 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,864.76) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,912.93 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,912.93) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,830.15 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,830.15) $0.00 0 $0.00 CORELOGIC BANK