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

City of Newark

 Online Inquiry & Payment
Account#:
135648
B/L/Q:
03682 / 00055
Principal:
$0.00
Owner:
OKPARA, JOEL
Bank Code:
4703
Interest:
$0.00
Address:
29-31 CHANCELLOR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07112
Int.Date:
12/23/2025
Location:
29-31 CHANCELLOR 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 $2,631.34 $0.00 $2,631.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,631.35 $0.00 $383.91 0 $0.00
2026 1 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($112.26) $0.00 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($2,135.18) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,135.18 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAX CANCELLATION (LEVY) $0.00 ($2,135.18) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,316.80 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,316.80) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/18/2025 TAX CANCELLATION (LEVY) $0.00 ($112.26) $0.00 0 $0.00
2025 3 11/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $112.26 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,036.69 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,036.69) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,036.70 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,036.70) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $4,104.34 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,104.34) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $4,720.79 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($4,720.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,660.82 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,660.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,660.83 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,660.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,643.00 $0.00 $0.00 0 $0.00
2023 4 8/16/2023 TAXES PAYMENT $0.00 ($6.81) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,636.19) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,671.52 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES INTEREST $0.00 ($174.33) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,671.52) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $1,664.39 $0.00 $0.00 0 $0.00
2023 2 8/16/2023 TAXES PAYMENT $0.00 ($1,664.39) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $1,664.39 $0.00 $0.00 0 $0.00
2023 1 8/16/2023 TAXES PAYMENT $0.00 ($1,664.39) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $1,666.16 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,593.98) $0.00 0 $0.00
2022 4 8/16/2023 TAXES PAYMENT $0.00 ($72.18) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $1,664.39 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($70.41) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($1,593.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,593.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,593.98 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,663.50 $0.00 $0.00 0 $0.00
2022 2 7/20/2022 TAXES INTEREST $0.00 ($948.43) $0.00 0 $0.00 TITLE COMPANY
2022 2 7/20/2022 TAXES PAYMENT $0.00 ($1,663.50) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,663.50 $0.00 $0.00 0 $0.00
2022 1 7/20/2022 TAXES PAYMENT $0.00 ($1,663.50) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,637.66 $0.00 $0.00 0 $0.00
2021 4 7/20/2022 TAXES PAYMENT $0.00 ($1,637.66) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,630.53 $0.00 $0.00 0 $0.00
2021 3 7/20/2022 TAXES PAYMENT $0.00 ($1,630.53) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/20/2021 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00