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

City of Newark

 Online Inquiry & Payment
Account#:
135552
B/L/Q:
03677 / 00009
Principal:
$0.00
Owner:
AKANBI, MICHAEL & EVELYN
Bank Code:
660
Interest:
$0.00
Address:
32-34 WEEQYAHIC AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
32-34 WEEQUAHIC 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 $2,264.43 $0.00 $2,264.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,264.44 $0.00 $2,264.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,297.28 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,297.28) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,453.56 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,453.56) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,153.45 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,153.45) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,153.45 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,153.45) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,977.35 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,977.35) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,414.49 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,414.49) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,110.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,110.98) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,110.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,110.98) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,088.33 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,088.33) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,124.57 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,124.57) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,115.51 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,115.51) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,115.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,115.51) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,117.77 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,117.77) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,115.51 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,115.51) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,114.38 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,114.38) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,114.38 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,114.38) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,081.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,081.53) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,072.48 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,072.48) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,151.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,151.75) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,151.75 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,151.75) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,155.71 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,155.71) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,191.95 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,191.95) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,129.67 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,129.67) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,129.67 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,129.67) $0.00 0 $0.00 WELLS FARGO