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

City of Newark

 Online Inquiry & Payment
Account#:
106162
B/L/Q:
00351 / 00063
Principal:
$0.00
Owner:
MUDADA, ABAYOMI S
Bank Code:
N/A
Interest:
$0.00
Address:
615 S 18TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
617 S 18TH ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $148.96 $0.00 $148.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $148.97 $0.00 $148.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $151.12 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($151.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $161.40 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($161.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 ADDED BILL $141.66 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($141.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 ADDED BILL $141.67 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 ADDED PAYMENT $0.00 ($141.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 ADDED BILL $519.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($519.41) $0.00 0 $0.00 WEB CREDIT CARD
2013 4 11/1/2013 TAXES BILL ($163.97) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $163.97 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $81.98 $0.00 $0.00 0 $0.00
2013 2 7/13/2012 IN REM FORECLOSURE $0.00 ($81.98) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($81.98) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $81.98 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $81.99 $0.00 $0.00 0 $0.00
2013 1 7/13/2012 IN REM FORECLOSURE $0.00 ($81.99) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($81.99) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $81.99 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $84.93 $0.00 $0.00 0 $0.00
2012 4 7/13/2012 IN REM FORECLOSURE $0.00 ($84.93) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $84.93 $0.00 $0.00 0 $0.00
2012 3 7/13/2012 IN REM FORECLOSURE $0.00 ($84.93) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $79.04 $0.00 $0.00 0 $0.00
2012 2 7/13/2012 IN REM FORECLOSURE $0.00 ($79.04) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $79.04 $0.00 $0.00 0 $0.00
2012 1 7/13/2012 IN REM FORECLOSURE $0.00 ($79.04) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $89.58 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($89.58) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $75.53 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($75.53) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $75.52 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($75.52) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $75.53 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($75.53) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $97.72 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($97.72) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $74.27 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($74.27) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $65.05 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($65.05) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $65.06 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($65.06) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $68.37 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($68.37) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $68.38 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($68.38) $0.00 0 $0.00