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

City of Newark

 Online Inquiry & Payment
Account#:
106273
B/L/Q:
00356 / 00024
Principal:
$0.00
Owner:
EGBEYEMI, TAIWO D & OLUFUNKE J
Bank Code:
N/A
Interest:
$0.00
Address:
703 S 18TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
703 S 18TH ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($595.17) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $595.17 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $297.58 $0.00 $0.00 0 $0.00
2025 2 7/2/2025 TAXES INTEREST $0.00 ($11.34) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/2/2025 TAXES PAYMENT $0.00 ($297.58) $0.00 0 $0.00 CORELOGIC BANK
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($297.58) $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $297.58 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $297.59 $0.00 $0.00 0 $0.00
2025 1 12/20/2024 TAXES PAYMENT $0.00 ($22.97) $0.00 0 $0.00 TITLE COMPANY
2025 1 7/2/2025 TAXES PAYMENT $0.00 ($274.62) $0.00 0 $0.00 CORELOGIC BANK
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($297.59) $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $297.59 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $273.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 ADDED BILL $1,192.89 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES INTEREST $0.00 ($1,086.84) $0.00 0 $0.00 HOME OWNER
2024 4 12/20/2024 TAXES INTEREST $0.00 ($1.37) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($273.25) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($297.59) $0.00 0 $0.00
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($297.58) $0.00 0 $0.00
2024 4 11/12/2025 ADDED PAYMENT $0.00 ($597.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/23/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 4 12/23/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $333.66 $0.00 $0.00 0 $0.00
2024 3 11/26/2024 TAXES PAYMENT $0.00 ($333.66) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $291.71 $0.00 $0.00 0 $0.00
2024 2 11/26/2024 TAXES PAYMENT $0.00 ($291.71) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $291.72 $0.00 $0.00 0 $0.00
2024 1 11/26/2024 TAXES PAYMENT $0.00 ($291.72) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $288.58 $0.00 $0.00 0 $0.00
2023 4 11/26/2024 TAXES PAYMENT $0.00 ($288.58) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $293.59 $0.00 $0.00 0 $0.00
2023 3 11/26/2024 TAXES PAYMENT $0.00 ($293.59) $0.00 0 $0.00 HOME OWNER
2023 3 10/28/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 9/28/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 11/26/2024 CLEAN & LIEN PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $292.34 $0.00 $0.00 0 $0.00
2023 2 11/26/2024 TAXES PAYMENT $0.00 ($292.34) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $292.35 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($292.35) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/10/2023 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $292.65 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($56.82) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($490.33) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($292.65) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/23/2023 TAXES INTEREST $0.00 ($126.85) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $292.35 $0.00 $0.00 0 $0.00
2022 3 1/23/2023 TAXES PAYMENT $0.00 ($292.35) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $292.18 $0.00 $0.00 0 $0.00
2022 2 1/23/2023 TAXES PAYMENT $0.00 ($292.18) $0.00 0 $0.00 LIEN HOLDER