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

City of Newark

 Online Inquiry & Payment
Account#:
161462
B/L/Q:
00694 / 00007.01
Principal:
$0.00
Owner:
VELEZ, SANDRO
Bank Code:
N/A
Interest:
$0.00
Address:
703 N 6TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
01/09/2026
Location:
703 N 6TH 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 $3,736.06 $0.00 $3,736.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,736.07 $0.00 $3,736.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,790.24 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,790.24) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,048.11 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,048.11) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,552.95 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,552.95) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,552.96 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,552.96) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,262.40 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,262.40) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,983.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,983.64) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,482.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,482.88) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,482.89 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,482.89) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,989.10 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,989.10) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $4,048.90 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,048.90) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,946.77 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,946.77) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,946.77 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,946.77) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,949.92 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,949.92) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,946.77 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,946.77) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,945.19 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,945.19) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,945.20 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($200.56) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,744.64) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,899.44 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,899.44) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $2,886.83 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,886.83) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,997.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,997.25) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,997.25 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,997.25) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $3,002.77 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($3,002.77) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $3,053.25 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,053.25) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,966.49 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,966.49) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,966.49 $0.00 $0.00 0 $0.00