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

City of Newark

 Online Inquiry & Payment
Account#:
128183
B/L/Q:
02648 / 00043
Principal:
$0.00
Owner:
OMOOLA, OLUWABUKUNMI ET AL
Bank Code:
N/A
Interest:
$0.00
Address:
792 S 14TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/28/2025
Location:
792 S 14TH
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 $3,091.23 $0.00 $3,091.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,091.23 $0.00 $3,091.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,136.06 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,136.06) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,349.41 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,349.41) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,939.72 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,939.72) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,939.72 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,939.72) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,699.32 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,699.32) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,296.07 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 TITLE COMPANY
2024 3 11/12/2024 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($296.07) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,881.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,881.74) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,881.75 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,881.75) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $5,551.95 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,551.95) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $5,601.43 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,678.68) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,922.75) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $186.80 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($186.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $186.80 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($186.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $187.00 $0.00 $0.00 0 $0.00
2022 4 10/3/2022 TAXES PAYMENT $0.00 ($4,239.28) $0.00 0 $0.00 HOME OWNER
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $186.80 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $186.80 $0.00 0 $0.00
2022 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,678.68 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $186.80 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES INTEREST $0.00 ($46.41) $0.00 0 $0.00 HOME OWNER
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($186.80) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $186.70 $0.00 $0.00 0 $0.00
2022 2 10/3/2022 TAXES PAYMENT $0.00 ($186.70) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $186.70 $0.00 $0.00 0 $0.00
2022 1 10/3/2022 TAXES PAYMENT $0.00 ($186.70) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $183.80 $0.00 $0.00 0 $0.00
2021 4 10/3/2022 TAXES PAYMENT $0.00 ($183.80) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $183.00 $0.00 $0.00 0 $0.00
2021 3 10/3/2022 TAXES PAYMENT $0.00 ($183.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $190.00 $0.00 $0.00 0 $0.00
2021 2 6/23/2021 TAXES PAYMENT $0.00 ($190.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/23/2021 TAXES INTEREST $0.00 ($11.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $190.00 $0.00 $0.00 0 $0.00
2021 1 6/23/2021 TAXES PAYMENT $0.00 ($190.00) $0.00 0 $0.00 WEB CREDIT CARD