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

City of Newark

 Online Inquiry & Payment
Account#:
104060
B/L/Q:
00271 / 00018
Principal:
$0.00
Owner:
AHMED, MUSA & AMINA
Bank Code:
N/A
Interest:
$0.00
Address:
239 LITTLETON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/17/2025
Location:
239 LITTLETON AVE
L.Pay Date:
10/10/8025

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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 $1,754.56 $0.00 $1,754.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,754.57 $0.00 $954.57 0 $0.00
2026 1 10/27/2025 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,780.01 $0.00 $0.00 0 $0.00
2025 4 10/10/2025 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($980.01) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,901.10 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($901.10) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,668.57 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,068.57) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,668.57 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,668.57) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,532.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,532.12) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,870.83 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,870.83) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,635.66 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,635.66) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,635.66 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES INTEREST $0.00 ($14.84) $0.00 0 $0.00 HOME OWNER
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,635.66) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,618.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,618.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $1,646.19 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,646.19) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,639.17 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,639.17) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,639.17 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,639.17) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,640.92 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,640.92) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,639.17 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,639.17) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,638.29 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,638.29) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,638.30 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,638.30) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,612.84 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,612.84) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,605.83 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,605.83) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,667.25 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,667.25) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,667.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,667.25) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,670.32 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,670.32) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,698.40 $0.00 $0.00 0 $0.00