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

City of Newark

 Online Inquiry & Payment
Account#:
133612
B/L/Q:
03084 / 00052
Principal:
$0.00
Owner:
DONKOR, AKU KYEREWA
Bank Code:
660
Interest:
$0.00
Address:
89 SCHLEY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/20/2025
Location:
89 SCHLEY ST
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 $1,323.67 $0.00 $1,323.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,323.67 $0.00 $1,323.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,342.87 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,342.87) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,434.22 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,434.22) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,258.79 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,258.79) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,258.80 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,258.80) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,155.85 $0.00 $0.00 0 $0.00
2024 4 6/25/2024 TAXES PAYMENT $0.00 ($11.79) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,144.06) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,411.38 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($1,411.38) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,233.97 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 TAXES INTEREST $0.00 ($14.53) $0.00 0 $0.00 TITLE COMPANY
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($1,233.97) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $1,233.97 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($13.25) $0.00 0 $0.00 E-CHECK
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($1,220.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,220.72 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,220.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,241.92 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,241.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,236.61 $0.00 $0.00 0 $0.00
2023 2 3/5/2023 TAXES PAYMENT $0.00 ($8.51) $0.00 0 $0.00 E-CHECK
2023 2 3/5/2023 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,228.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,236.62 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($50.21) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($1,234.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,237.93 $0.00 $0.00 0 $0.00
2022 4 3/2/2023 TAXES PAYMENT $0.00 ($1,237.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,236.62 $0.00 $0.00 0 $0.00
2022 3 10/30/2022 TAXES PAYMENT $0.00 ($1,236.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,235.95 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($235.67) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,000.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,235.96 $0.00 $0.00 0 $0.00
2022 1 3/23/2022 TAXES PAYMENT $0.00 ($1,235.96) $0.00 0 $0.00 E-CHECK
2022 1 3/23/2022 TAXES INTEREST $0.00 ($14.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,216.76 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,216.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,211.46 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,211.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,257.80 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($151.64) $0.00 0 $0.00