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

City of Newark

 Online Inquiry & Payment
Account#:
105443
B/L/Q:
00320 / 00037
Principal:
$0.00
Owner:
IRUKERA, OLUYINKA
Bank Code:
660
Interest:
$0.00
Address:
120 MATAWAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
MATAWAN, NJ 07747
Int.Date:
12/22/2025
Location:
450 S 17TH 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 $1,825.54 $0.00 $1,825.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,825.55 $0.00 $1,825.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,852.01 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,852.01) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,978.02 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,978.02) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,736.07 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,736.07) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,736.07 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,736.07) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,594.09 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,594.09) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,946.52 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,946.52) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,701.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,701.83) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,701.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,701.84) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,683.57 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,683.57) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,712.79 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,712.79) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,705.48 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,705.48) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,705.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,705.49) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,707.31 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,707.31) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,705.49 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,705.49) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,704.57 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,704.57) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,704.57 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,704.57) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,678.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,678.09) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,670.79 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,670.79) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,734.70 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,734.70) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,734.70 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,734.70) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,737.89 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,737.89) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,767.11 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,767.11) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,716.90 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,716.90) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,716.90 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,716.90) $0.00 0 $0.00 WELLS FARGO