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

City of Newark

 Online Inquiry & Payment
Account#:
119246
B/L/Q:
01792 / 00031
Principal:
$1,214.76
Owner:
KAMAU, RUNAKO SEKO
Bank Code:
660
Interest:
$4.59
Address:
386 S 20TH ST
Deductions:
0.00
Total:
$1,219.35
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
386 S 20TH ST
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 $2,240.44 $0.00 $2,240.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,240.44 $0.00 $2,240.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,272.93 $0.00 $1,214.76 17 $4.59
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,058.17) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($19.13) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,427.57 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,231.94) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($219.21) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($1,195.63) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,130.63 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,130.63) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,130.63 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,130.63) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,964.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,964.77) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,397.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,397.30) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,094.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $986.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,094.17) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/8/2024 ADDED INTEREST $0.00 ($42.49) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($9.63) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/19/2025 ADDED PAYMENT $0.00 ($976.42) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,094.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $986.06 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($160.24) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 ADDED PAYMENT $0.00 ($986.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($933.93) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $1,082.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,300.81 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,082.42) $0.00 0 $0.00 ITLE INSURANCE CO
2023 4 12/5/2023 ADDED PAYMENT $0.00 ($294.11) $0.00 0 $0.00 ITLE INSURANCE CO
2023 4 12/8/2023 ADDED PAYMENT $0.00 ($1,082.42) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 1/26/2024 ADDED INTEREST $0.00 ($9.65) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 1/26/2024 ADDED PAYMENT $0.00 ($924.28) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,101.22 $0.00 $0.00 0 $0.00
2023 3 10/24/2023 TAXES INTEREST $0.00 ($17.62) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 10/24/2023 TAXES PAYMENT $0.00 ($1,101.22) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,096.51 $0.00 $0.00 0 $0.00
2023 2 6/22/2023 TAXES PAYMENT $0.00 ($1,096.51) $0.00 0 $0.00
2023 2 6/22/2023 TAXES INTEREST $0.00 ($114.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,096.52 $0.00 $0.00 0 $0.00
2023 1 6/22/2023 TAXES PAYMENT $0.00 ($1,096.52) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,097.68 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,097.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,096.52 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,096.52) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,095.93 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,095.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,095.93 $0.00 $0.00 0 $0.00