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

City of Newark

 Online Inquiry & Payment
Account#:
126724
B/L/Q:
02566 / 00005
Principal:
$0.00
Owner:
ONWUCHEKWA,KELECHI & JOSEPH, SHANA
Bank Code:
660
Interest:
$0.00
Address:
259 PRINCE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/19/2025
Location:
259 PRINCE ST
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,462.63 $0.00 $1,462.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,462.64 $0.00 $1,462.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,483.85 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,483.85) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,584.79 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,584.79) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,390.95 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,390.95) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,390.95 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,390.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,277.20 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,277.20) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,559.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,559.56) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,363.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,363.51) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,363.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,363.52) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,348.88 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,348.88) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,372.29 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,372.29) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,366.44 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,366.44) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,366.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,366.45) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,367.90 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,367.90) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,366.45 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,366.45) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,365.71 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,365.71) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,365.71 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,365.71) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,344.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,344.49) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,338.65 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,338.65) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,389.85 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,389.85) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,389.85 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,389.85) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,392.41 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,392.41) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,415.82 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,415.82) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,375.58 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,375.58) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,375.59 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,375.59) $0.00 0 $0.00 WELLS FARGO