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

City of Newark

 Online Inquiry & Payment
Account#:
119051
B/L/Q:
01784 / 00005
Principal:
$0.00
Owner:
KUFFUOR, DENNIS O & FOSUAA, J
Bank Code:
N/A
Interest:
$0.00
Address:
329 SO. 11TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
12/25/2025
Location:
408-414 13TH AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,088.48 $0.00 $2,088.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,088.48 $0.00 $2,088.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,118.76 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,118.76) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,262.91 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,262.91) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,986.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,986.12) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,986.12 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,986.12) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,823.70 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,823.70) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,226.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,226.87) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,946.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,946.95) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,946.95 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,946.95) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,832.65 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($1.67) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 10/4/2023 TAX CANCELLATION (LEVY) $0.00 ($372.80) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,458.18) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,866.09 $0.00 $0.00 0 $0.00
2023 3 10/3/2023 TAXES INTEREST $0.00 ($33.32) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 10/3/2023 TAXES PAYMENT $0.00 ($1,866.09) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $185.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,858.66 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($165.51) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($20.35) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 ADDED PAYMENT $0.00 ($1,800.25) $0.00 0 $0.00 CORELOGIC BANK
2023 2 7/28/2023 TAXES INTEREST $0.00 ($45.49) $0.00 0 $0.00 CORELOGIC BANK
2023 2 10/3/2023 ADDED PAYMENT $0.00 ($58.41) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $185.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,858.66 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($185.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($1,838.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 4/27/2023 ADDED PAYMENT $0.00 ($20.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $186.05 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,478.20 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($186.05) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 12/7/2022 ADDED PAYMENT $0.00 ($2,478.20) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $185.87 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAX CANCELLATION (LEVY) $0.00 ($93.42) $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($92.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $185.77 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 TAXES PAYMENT $0.00 ($185.77) $0.00 0 $0.00 E-CHECK
2022 2 6/15/2022 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $185.77 $0.00 $0.00 0 $0.00
2022 1 3/31/2022 TAXES PAYMENT $0.00 ($185.77) $0.00 0 $0.00 WEB CREDIT CARD