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

City of Newark

 Online Inquiry & Payment
Account#:
120802
B/L/Q:
01865 / 00033
Principal:
$6,426.97
Owner:
AJAYI, ANTHONIA
Bank Code:
N/A
Interest:
$300.67
Address:
99-101 NINTH AVE
Deductions:
0.00
Total:
$6,727.64
City/State:
NEWARK, NJ 07107
Int.Date:
11/07/2026
Location:
99-101 9TH AVE
L.Pay Date:
6/1/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $4,688.64 $0.00 $4,688.64 96 $225.05
2026 3 8/11/2026 TAXES INTEREST $0.00 ($141.35) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $4,204.95 $0.00 $1,738.33 87 $75.62
2026 2 6/1/2026 TAXES INTEREST $0.00 ($80.27) $0.00 0 $0.00 HOME OWNER
2026 2 6/1/2026 TAXES PAYMENT $0.00 ($107.97) $0.00 0 $0.00 HOME OWNER
2026 2 8/11/2026 TAXES PAYMENT $0.00 ($2,358.65) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $4,204.95 $0.00 $0.00 0 $0.00
2026 1 3/2/2026 TAXES INTEREST $0.00 ($415.32) $0.00 0 $0.00 HOME OWNER
2026 1 4/14/2026 TAXES INTEREST $0.00 ($201.36) $0.00 0 $0.00 HOME OWNER
2026 1 4/28/2026 TAXES INTEREST $0.00 ($55.69) $0.00 0 $0.00 HOME OWNER
2026 1 4/28/2026 TAXES PAYMENT $0.00 ($3,193.19) $0.00 0 $0.00 HOME OWNER
2026 1 6/1/2026 TAXES PAYMENT $0.00 ($1,011.76) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $4,265.93 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES INTEREST $0.00 ($500.34) $0.00 0 $0.00 HOME OWNER
2025 4 4/14/2026 TAXES PAYMENT $0.00 ($514.81) $0.00 0 $0.00 HOME OWNER
2025 4 4/28/2026 TAXES PAYMENT $0.00 ($3,751.12) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,556.15 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES INTEREST $0.00 ($482.76) $0.00 0 $0.00 HOME OWNER
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($131.49) $0.00 0 $0.00 HOME OWNER
2025 3 3/2/2026 TAXES PAYMENT $0.00 ($4,140.83) $0.00 0 $0.00 HOME OWNER
2025 3 4/14/2026 TAXES PAYMENT $0.00 ($283.83) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,998.85 $0.00 $0.00 0 $0.00
2025 2 8/6/2025 TAXES PAYMENT $0.00 ($74.53) $0.00 0 $0.00 HOME OWNER
2025 2 12/5/2025 TAXES PAYMENT $0.00 ($3,924.32) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,998.86 $0.00 $0.00 0 $0.00
2025 1 8/6/2025 TAXES PAYMENT $0.00 ($3,998.86) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $7,414.75 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,414.75) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $8,226.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($8,226.51) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $177.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($177.08) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $177.08 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($177.08) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $175.18 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($175.18) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/30/2023 WATER BILL $7,260.99 $0.00 $0.00 0 $0.00
2023 4 11/22/2024 WATER/SEWER CHARGES ADDED $0.00 ($7,260.99) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $178.22 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.56) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($142.66) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $177.46 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($177.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $177.46 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($177.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $177.65 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($177.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $177.46 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($177.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $177.36 $0.00 $0.00 0 $0.00