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

City of Newark

 Online Inquiry & Payment
Account#:
105871
B/L/Q:
00334 / 00023
Principal:
$1.02
Owner:
AJETUNMOBI, ABEL G & OLANREWJU
Bank Code:
N/A
Interest:
$0.02
Address:
513 S 16TH ST
Deductions:
0.00
Total:
$1.04
City/State:
NEWARK, NJ 07103
Int.Date:
12/25/2025
Location:
513 S 16TH ST
L.Pay Date:
5/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,142.21 $0.00 $3,142.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,142.22 $0.00 $3,142.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,187.79 $0.00 $1.02 37 $0.02
2025 4 12/9/2025 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($3,186.77) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $3,404.65 $0.00 $0.00 0 $0.00
2025 3 5/21/2025 TAXES PAYMENT $0.00 ($1,739.87) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($1,248.33) $0.00 0 $0.00 TITLE COMPANY
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($416.45) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,248.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,739.87 $0.00 $0.00 0 $0.00
2025 2 3/24/2025 TAXES PAYMENT $0.00 ($8.16) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,240.17) $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($499.71) $0.00 0 $0.00
2025 2 5/12/2025 ADDED PAYMENT $0.00 ($1,240.16) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,248.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,739.88 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,248.34) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,739.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 3/24/2025 ADDED INTEREST $0.00 ($19.04) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/24/2025 ADDED PAYMENT $0.00 ($1,739.88) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,240.17 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $499.71 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,146.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,059.70 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,146.25) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/15/2024 ADDED PAYMENT $0.00 ($4,059.70) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,399.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,399.66) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,223.71 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($80.69) $0.00 0 $0.00 TITLE COMPANY
2024 2 8/19/2024 TAXES INTEREST $0.00 ($20.57) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($1,142.26) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 11/13/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 11/13/2024 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,223.72 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES INTEREST $0.00 ($538.65) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,223.72) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,210.58 $0.00 $0.00 0 $0.00
2023 4 2/21/2024 TAXES PAYMENT $0.00 ($1,210.58) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,231.59 $0.00 $0.00 0 $0.00
2023 3 2/21/2024 TAXES PAYMENT $0.00 ($1,231.59) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 ADDED BILL $1,226.34 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 ADDED INTEREST $0.00 ($280.01) $0.00 0 $0.00 HOME OWNER
2023 2 2/21/2024 ADDED PAYMENT $0.00 ($1,226.34) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 ADDED BILL $1,226.35 $0.00 $0.00 0 $0.00
2023 1 2/21/2024 ADDED PAYMENT $0.00 ($1,226.35) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 ADDED BILL $3,270.23 $0.00 $0.00 0 $0.00
2022 4 5/4/2023 ADDED PAYMENT $0.00 ($3,270.23) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL ($2,337.14) $0.00 $0.00 0 $0.00