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

City of Newark

 Online Inquiry & Payment
Account#:
135449
B/L/Q:
03666 / 00010
Principal:
$0.00
Owner:
JALLOW, BERNARD & DIALLO, OUMOU K
Bank Code:
660
Interest:
$0.00
Address:
160-162 RENNER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
160-162 RENNER AVE
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 $1,535.61 $0.00 $1,535.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,535.62 $0.00 $1,535.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $890.20 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($890.20) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $996.20 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($996.20) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,128.03 $0.00 $0.00 0 $0.00
2025 2 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($542.67) $0.00 0 $0.00
2025 2 12/24/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $542.67 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,128.03) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $2,128.03 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($721.81) $0.00 0 $0.00
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,406.22) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,128.03 $0.00 0 $0.00
2025 1 4/11/2025 TAXES INTEREST $0.00 ($44.67) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/11/2025 TAXES PAYMENT $0.00 ($2,128.03) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,948.89 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 10/11/2024 TAX CANCELLATION (LEVY) $0.00 ($2,198.89) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,948.89) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,406.22 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $542.67 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,393.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,393.56) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/11/2024 TAX CANCELLATION (LEVY) $0.00 ($721.81) $0.00 0 $0.00
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $721.81 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,084.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,084.83) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,084.83 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,084.83) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,999.29 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,999.29) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,036.16 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,036.16) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,916.88 $0.00 $0.00 0 $0.00
2023 2 11/17/2022 COUNTY BOARD JUDGMENTS $0.00 ($764.95) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,151.93) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,916.89 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 11/17/2022 COUNTY BOARD JUDGMENTS $0.00 ($764.96) $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,901.93) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,920.00 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,670.00) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/17/2022 COUNTY BOARD JUDGMENTS $0.00 ($2,920.00) $0.00 0 $0.00
2022 4 11/17/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,920.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,916.89 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 VET DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,666.89) $0.00 0 $0.00 CORELOGIC BANK
2022 3 11/17/2022 COUNTY BOARD JUDGMENTS $0.00 ($139.78) $0.00 0 $0.00