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

City of Newark

 Online Inquiry & Payment
Account#:
171727
B/L/Q:
04007 / 00005
Principal:
$0.00
Owner:
ZAMORA SAETEROS, MARIA ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
102 SOUTH DEVINE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/17/2025
Location:
102 S DEVINE 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 $1,954.51 $0.00 $1,954.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,954.52 $0.00 $1,954.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,982.86 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,982.86) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,117.75 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,117.75) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,858.72 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,858.72) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,858.72 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,858.72) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,706.72 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,706.72) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,084.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,084.03) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,822.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,822.06) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,822.06 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,822.06) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,518.88 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,518.88) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,550.17 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,550.17) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $1,109.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,109.59) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $1,109.60 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,109.60) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $1,110.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,110.78) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $1,109.59 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,109.59) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $1,109.00 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES INTEREST $0.00 ($8.87) $0.00 0 $0.00 HOME OWNER
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($1,109.00) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,109.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,109.00) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,091.77 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,091.77) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,087.02 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,087.02) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,128.60 $0.00 $0.00 0 $0.00
2021 2 12/31/2020 TAXES PAYMENT $0.00 ($2.07) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,126.53) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,128.60 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($1,128.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,130.67 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,130.67) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,149.69 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,149.69) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,117.02 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,117.02) $0.00 0 $0.00 CORELOGIC BANK