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

City of Newark

 Online Inquiry & Payment
Account#:
132992
B/L/Q:
03053.01 / 00024
Principal:
$0.00
Owner:
AMANKWAH,J.& ANANE,J. & KONADU,L.
Bank Code:
660
Interest:
$0.00
Address:
55 SAINT JAMES PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
01/12/2026
Location:
55 ST JAMES PL
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 $2,968.26 $0.00 $2,968.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,968.26 $0.00 $2,968.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,011.30 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,011.30) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,216.17 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,216.17) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,822.78 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,822.78) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,822.78 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,822.78) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,591.94 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,591.94) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,164.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,164.95) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,767.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,767.11) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,767.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,767.11) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,737.41 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,737.41) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,784.93 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,784.93) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,773.04 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,773.04) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,773.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,773.05) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,776.00 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,776.00) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,773.05 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,773.05) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,771.56 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,771.56) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,771.57 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,771.57) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,728.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,728.51) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,716.64 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,716.64) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,820.55 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,820.55) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,820.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,820.55) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,825.74 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,825.74) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,873.25 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,873.25) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,791.60 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,791.60) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,791.61 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,791.61) $0.00 0 $0.00 WELLS FARGO