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

City of Newark

 Online Inquiry & Payment
Account#:
119285
B/L/Q:
01793 / 00044
Principal:
$0.00
Owner:
ROBERTSON, OLUFUNKE
Bank Code:
660
Interest:
$0.00
Address:
322 SOUTH 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
322 S 19TH ST
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,086.48 $0.00 $2,086.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,086.48 $0.00 $2,086.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,116.73 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,116.73) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,260.75 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,260.75) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,984.21 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,984.21) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,984.22 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,984.22) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,821.95 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,821.95) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $2,224.74 $0.00 $0.00 0 $0.00
2024 3 10/29/2024 TAXES INTEREST $0.00 ($172.87) $0.00 0 $0.00 TITLE COMPANY
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($2,224.74) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,945.08 $0.00 $0.00 0 $0.00
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($7.49) $0.00 0 $0.00
2024 2 10/29/2024 TAXES PAYMENT $0.00 ($1,937.59) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,945.09 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($220.23) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,945.09) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,924.21 $0.00 $0.00 0 $0.00
2023 4 2/26/2024 TAXES PAYMENT $0.00 ($1,924.21) $0.00 0 $0.00 TITLE COMPANY
2023 4 12/30/2023 WATER BILL $25,444.47 $0.00 $0.00 0 $0.00
2023 4 11/22/2024 WATER/SEWER CHARGES ADDED $0.00 ($25,444.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,957.61 $0.00 $0.00 0 $0.00
2023 3 2/26/2024 TAXES PAYMENT $0.00 ($1,957.61) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,949.26 $0.00 $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($1,949.26) $0.00 0 $0.00 LIEN HOLDER
2023 2 6/7/2023 TAXES INTEREST $0.00 ($35.09) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,949.26 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,949.26) $0.00 0 $0.00 LIEN HOLDER
2023 1 3/10/2023 TAXES INTEREST $0.00 ($38.01) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,951.34 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($42.71) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($217.47) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($1,951.34) $0.00 0 $0.00 LIEN HOLDER
2022 4 1/23/2023 TAXES INTEREST $0.00 ($845.75) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,949.26 $0.00 $0.00 0 $0.00
2022 3 1/23/2023 TAXES PAYMENT $0.00 ($1,949.26) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,948.21 $0.00 $0.00 0 $0.00
2022 2 1/23/2023 TAXES PAYMENT $0.00 ($1,948.21) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,948.22 $0.00 $0.00 0 $0.00
2022 1 1/23/2023 TAXES PAYMENT $0.00 ($1,948.22) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,917.95 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($1,917.95) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,909.61 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($1,909.61) $0.00 0 $0.00 LIEN HOLDER
2021 3 10/27/2021 TAXES INTEREST $0.00 ($82.11) $0.00 0 $0.00 LIEN HOLDER