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

City of Newark

 Online Inquiry & Payment
Account#:
122541
B/L/Q:
01939 / 00009
Principal:
$0.00
Owner:
ONYEBUKWA, OBIORA
Bank Code:
N/A
Interest:
$0.00
Address:
202 N 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
04/08/2026
Location:
202 N 11TH ST
L.Pay Date:
2/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,999.50 $0.00 $1,043.80 0 $0.00
2026 2 2/6/2026 TAXES PAYMENT $0.00 ($955.70) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $1,999.50 $0.00 ($1,999.50) 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,999.50) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,999.50) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,877.52 $0.00 $0.00 0 $0.00
2025 4 1/22/2026 TAXES INTEREST $0.00 ($77.68) $0.00 0 $0.00 TITLE COMPANY
2025 4 1/22/2026 TAXES PAYMENT $0.00 ($2,877.52) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $3,015.52 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,052.48) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,963.04) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,052.48 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,052.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,052.48) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,052.48 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,052.48 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES INTEREST $0.00 ($5.61) $0.00 0 $0.00 HOME OWNER
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,052.48) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $966.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($966.41) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,180.06 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES INTEREST $0.00 ($10.75) $0.00 0 $0.00 HOME OWNER
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($1,180.06) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,031.72 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES INTEREST $0.00 ($40.32) $0.00 0 $0.00 HOME OWNER
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,031.72) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,031.73 $0.00 $0.00 0 $0.00
2024 1 6/3/2024 TAXES PAYMENT $0.00 ($1,031.73) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,020.65 $0.00 $0.00 0 $0.00
2023 4 1/30/2024 TAXES INTEREST $0.00 ($20.19) $0.00 0 $0.00 HOME OWNER
2023 4 1/30/2024 TAXES PAYMENT $0.00 ($1,020.65) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,038.37 $0.00 $0.00 0 $0.00
2023 3 5/25/2023 TAXES PAYMENT $0.00 ($54.90) $0.00 0 $0.00 TITLE COMPANY
2023 3 9/26/2023 TAXES INTEREST $0.00 ($12.02) $0.00 0 $0.00 HOME OWNER
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($983.47) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,033.94 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES INTEREST $0.00 ($1,007.95) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($1,033.94) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,033.94 $0.00 $0.00 0 $0.00
2023 1 5/25/2023 TAXES PAYMENT $0.00 ($1,033.94) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $1,035.04 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $840.09 $0.00 0 $0.00
2022 4 5/25/2023 TAXES PAYMENT $0.00 ($1,035.04) $0.00 0 $0.00 TITLE COMPANY
2022 4 5/25/2023 PENALTY BILL PAYMENT $0.00 ($840.09) $0.00 0 $0.00 TITLE COMPANY
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $819.82 $0.00 0 $0.00
2022 4 5/25/2023 PENALTY BILL PAYMENT $0.00 ($819.82) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $1,033.94 $0.00 $0.00 0 $0.00
2022 3 5/25/2023 TAXES PAYMENT $0.00 ($1,033.94) $0.00 0 $0.00 TITLE COMPANY