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

City of Newark

 Online Inquiry & Payment
Account#:
172831
B/L/Q:
00638 / 00001.15
Principal:
$0.00
Owner:
CACERES, LUIS A & UCHUARI, MARIA
Bank Code:
660
Interest:
$0.00
Address:
660 662 3RD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
660-662 3RD 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 $3,708.07 $0.00 $3,708.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,708.08 $0.00 $3,708.08 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,761.85 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,761.85) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,017.77 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,017.77) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,526.33 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,526.33) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,526.34 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,526.34) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,237.96 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,237.96) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,953.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,953.79) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,456.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,456.79) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,456.79 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,456.79) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,419.69 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,419.69) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,479.05 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,479.05) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,464.20 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,464.20) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $3,464.21 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,464.21) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $3,467.90 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,467.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $3,464.21 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,464.21) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $3,462.35 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,462.35) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $3,462.36 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,462.36) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $3,408.57 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,408.57) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,393.74 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,393.74) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $3,523.55 $0.00 $0.00 0 $0.00
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($327.11) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,196.44) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $3,523.55 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,523.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,850.66 $0.00 $0.00 0 $0.00
2020 4 12/12/2020 TAXES PAYMENT $0.00 ($3,850.66) $0.00 0 $0.00 E-CHECK
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($3,850.66) $0.00 0 $0.00 CORELOGIC BANK
2020 4 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,523.55 $0.00 0 $0.00
2020 4 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $327.11 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,910.01 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,910.01) $0.00 0 $0.00 CORELOGIC BANK