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

City of Newark

 Online Inquiry & Payment
Account#:
120202
B/L/Q:
01829 / 00033
Principal:
$0.00
Owner:
AKINLEYE, OLUFEMI A.
Bank Code:
N/A
Interest:
$0.00
Address:
59 11TH AVE W
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
59 11TH 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 $1,256.68 $0.00 $1,256.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,256.69 $0.00 $1,256.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,274.90 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,274.90) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,361.65 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,361.65) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,195.09 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,195.09) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,195.10 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,195.10) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,097.36 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,097.36) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,339.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,339.96) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,171.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,171.52) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,171.53 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,171.53) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,158.95 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,158.95) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,179.07 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,179.07) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,174.04 $0.00 $0.00 0 $0.00
2023 2 12/30/2022 TAXES PAYMENT $0.00 ($1.25) $0.00 0 $0.00 ITLE INSURANCE CO
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,172.79) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,174.04 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($1,174.04) $0.00 0 $0.00 ITLE INSURANCE CO
2022 4 11/1/2022 TAXES BILL $1,175.29 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,175.29) $0.00 0 $0.00 ITLE INSURANCE CO
2022 3 8/1/2022 TAXES BILL $1,174.04 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($1,174.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,173.41 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($1,173.41) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($9.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,173.41 $0.00 $0.00 0 $0.00
2022 1 2/19/2022 TAXES PAYMENT $0.00 ($1,173.41) $0.00 0 $0.00 E-CHECK
2022 1 2/19/2022 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,155.18 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,155.18) $0.00 0 $0.00 E-CHECK
2021 4 11/7/2021 TAXES INTEREST $0.00 ($24.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,150.16 $0.00 $0.00 0 $0.00
2021 3 11/7/2021 TAXES PAYMENT $0.00 ($1,150.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,194.15 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,194.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,194.15 $0.00 $0.00 0 $0.00
2021 1 4/2/2021 TAXES PAYMENT $0.00 ($1,194.15) $0.00 0 $0.00 E-CHECK
2021 1 4/2/2021 TAXES INTEREST $0.00 ($16.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,196.35 $0.00 $0.00 0 $0.00
2020 4 2/5/2021 TAXES PAYMENT $0.00 ($1,196.35) $0.00 0 $0.00 E-CHECK
2020 4 2/5/2021 TAXES INTEREST $0.00 ($98.56) $0.00 0 $0.00 E-CHECK