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

City of Newark

 Online Inquiry & Payment
Account#:
125598
B/L/Q:
02079 / 00022
Principal:
$0.00
Owner:
40 OLIMAR LLC
Bank Code:
N/A
Interest:
$0.00
Address:
385 KEARNY AVE
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
04/07/2026
Location:
40 BARBARA ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,909.27 $0.00 $2,909.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,909.28 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,909.28) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,951.46 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,951.46) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,152.26 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,152.26) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 ADDED BILL $2,766.68 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 ADDED PAYMENT $0.00 ($2,766.68) $0.00 0 $0.00 TITLE COMPANY
2025 2 4/8/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 2 4/8/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $2,766.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 ADDED PAYMENT $0.00 ($2,766.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $10,144.50 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 ADDED PAYMENT $0.00 ($10,144.50) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00