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

City of Newark

 Online Inquiry & Payment
Account#:
179273
B/L/Q:
03646 / 00018 / C1204
Principal:
$0.00
Owner:
MADY, ANTHONY & SILVA, APOLLO
Bank Code:
660
Interest:
$0.00
Address:
19-31 LYONS AVENUE, #204
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
02/22/2026
Location:
19-31 LYONS AVE
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,187.70 $0.00 $1,187.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,187.71 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,187.71) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,204.93 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,204.93) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,286.90 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,286.90) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,129.49 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,129.49) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,129.49 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,129.49) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,037.12 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,037.12) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,266.41 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,266.41) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,107.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,107.21) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,107.22 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($327.88) $0.00 0 $0.00 HOME OWNER
2024 1 12/27/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 HOME OWNER
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($329.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,095.33 $0.00 $0.00 0 $0.00
2023 4 8/24/2023 TAXES PAYMENT $0.00 ($73.21) $0.00 0 $0.00 HOME OWNER
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 HOME OWNER
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($122.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,114.34 $0.00 $0.00 0 $0.00
2023 3 6/22/2023 TAXES PAYMENT $0.00 ($287.55) $0.00 0 $0.00 HOME OWNER
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($376.79) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,109.59 $0.00 $0.00 0 $0.00
2023 2 3/24/2023 TAXES PAYMENT $0.00 ($49.78) $0.00 0 $0.00 HOME OWNER
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/23/2023 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00 HOME OWNER
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($448.51) $0.00 0 $0.00 HOME OWNER
2023 2 6/22/2023 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00 HOME OWNER
2023 2 6/22/2023 TAXES PAYMENT $0.00 ($161.30) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,109.60 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($265.52) $0.00 0 $0.00 HOME OWNER
2023 1 2/24/2023 TAXES INTEREST $0.00 ($3.75) $0.00 0 $0.00 HOME OWNER
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($446.25) $0.00 0 $0.00 HOME OWNER
2023 1 3/24/2023 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00 HOME OWNER
2023 1 3/24/2023 TAXES PAYMENT $0.00 ($397.83) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,110.78 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($303.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 HOME OWNER
2022 4 1/26/2023 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 HOME OWNER
2022 4 1/26/2023 TAXES PAYMENT $0.00 ($357.26) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,109.59 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES INTEREST $0.00 ($1.94) $0.00 0 $0.00 HOME OWNER