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

City of Newark

 Online Inquiry & Payment
Account#:
133460
B/L/Q:
03076 / 00041
Principal:
$0.00
Owner:
PARKOUDA, ABDOULAYE
Bank Code:
660
Interest:
$0.00
Address:
59 HOMESTEAD PARK
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
04/05/2026
Location:
28-30 BEVERLY 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 $1,262.68 $0.00 $1,262.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,262.69 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,262.69) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,281.00 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,281.00) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,368.14 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,368.14) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,200.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,200.80) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,200.80 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,200.80) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,102.60 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($34.61) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,067.99) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,346.36 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($11.18) $0.00 0 $0.00
2024 3 6/27/2024 TRANSFER TO/FROM ACCT $0.00 ($1,187.91) $0.00 0 $0.00
2024 3 6/27/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,164.48 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,346.36) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $34.61 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,177.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,177.11) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,177.12 $0.00 $0.00 0 $0.00
2024 1 6/27/2024 TRANSFER TO/FROM ACCT $0.00 ($1,177.12) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,164.48 $0.00 $0.00 0 $0.00
2023 4 6/27/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,164.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,184.69 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,184.69) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,179.64 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,179.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,179.65 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($1,179.65) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $1,180.90 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,180.90) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $1,179.65 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($1,179.65) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,179.01 $0.00 $0.00 0 $0.00
2022 2 2/18/2022 TAXES PAYMENT $0.00 ($1,179.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,179.01 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,179.01) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,160.69 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,160.69) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,155.65 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,155.65) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,199.85 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,199.85) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,199.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,199.85) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,202.06 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($1,202.06) $0.00 0 $0.00 CORELOGIC BANK