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

City of Newark

 Online Inquiry & Payment
Account#:
105618
B/L/Q:
00326 / 00031
Principal:
$0.00
Owner:
ODUM, OKOI N & DUBUSSON, KETTELIE N
Bank Code:
N/A
Interest:
$0.00
Address:
496 1/2-498 S 18TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/23/2025
Location:
496--498 S 18TH 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 $4,460.88 $0.00 $4,460.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,460.89 $0.00 $4,460.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,525.58 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,525.58) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,833.46 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,833.46) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,144.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,097.54 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,144.70) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/14/2025 ADDED PAYMENT $0.00 ($3,097.54) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,144.71 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,097.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 ADDED PAYMENT $0.00 ($3,097.55) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,144.71) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,051.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $11,357.66 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,051.09) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($11,357.66) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,283.46 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,283.46) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,122.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,122.13) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,122.13 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES INTEREST $0.00 ($501.89) $0.00 0 $0.00 HOME OWNER
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,122.13) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,963.76 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $885.13 $0.00 0 $0.00
2023 4 2/6/2024 TAXES PAYMENT $0.00 ($1,963.76) $0.00 0 $0.00 HOME OWNER
2023 4 2/6/2024 PENALTY BILL PAYMENT $0.00 ($885.13) $0.00 0 $0.00 HOME OWNER
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $450.44 $0.00 0 $0.00
2023 4 2/6/2024 PENALTY BILL PAYMENT $0.00 ($450.44) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,983.03 $0.00 $0.00 0 $0.00
2023 3 2/6/2024 TAXES PAYMENT $0.00 ($1,983.03) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $270.86 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES INTEREST $0.00 ($68.29) $0.00 0 $0.00 HOME OWNER
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($270.86) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $270.86 $0.00 $0.00 0 $0.00
2023 1 5/24/2023 TAXES PAYMENT $0.00 ($270.86) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $541.86 $0.00 $0.00 0 $0.00
2022 4 5/24/2023 TAXES PAYMENT $0.00 ($541.86) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $541.58 $0.00 $0.00 0 $0.00
2022 3 5/24/2023 TAXES PAYMENT $0.00 ($541.58) $0.00 0 $0.00 HOME OWNER
2022 2 11/10/2023 MERGER/SUBDIVISION $1,575.35 $0.00 $0.00 0 $0.00
2022 2 10/17/2023 MERGER/SUBDIVISION $0.00 $1,575.35 $0.00 0 $0.00
2022 2 2/6/2024 TAXES PAYMENT $0.00 ($1,575.35) $0.00 0 $0.00 HOME OWNER
2022 1 11/10/2023 MERGER/SUBDIVISION $1,575.35 $0.00 $0.00 0 $0.00
2022 1 10/17/2023 MERGER/SUBDIVISION $0.00 $1,575.35 $0.00 0 $0.00
2022 1 2/6/2024 TAXES PAYMENT $0.00 ($1,575.35) $0.00 0 $0.00 HOME OWNER