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

City of Newark

 Online Inquiry & Payment
Account#:
119866
B/L/Q:
01815 / 00017
Principal:
$0.00
Owner:
OGUNDERU, OLADAPO F & STELLA N
Bank Code:
N/A
Interest:
$0.00
Address:
241 S 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07107
Int.Date:
12/16/2025
Location:
241 S 11TH ST
L.Pay Date:
2/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $312.92 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($312.92) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $312.93 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($312.93) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $317.46 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($317.46) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $339.06 $0.00 ($1,774.29) 0 $0.00
2025 3 3/10/2025 TAXES PAYMENT $0.00 ($3,056.66) $0.00 0 $0.00 TITLE COMPANY
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $317.46 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $312.93 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $312.92 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $297.58 $0.00 $0.00 0 $0.00
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($297.58) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $297.59 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($297.59) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 1 2/24/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $273.25 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($273.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $333.66 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($333.66) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $291.71 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($291.71) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $291.72 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($291.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $288.58 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($288.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $293.59 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($293.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $292.34 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($292.34) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $292.35 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($292.35) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $292.65 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($292.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $292.35 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($292.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $292.18 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($292.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $292.19 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($292.19) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $287.64 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($287.64) $0.00 0 $0.00 E-CHECK