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

City of Newark

 Online Inquiry & Payment
Account#:
137329
B/L/Q:
04032 / 00065
Principal:
$0.00
Owner:
IGIEHON, PATIENCE & DAVID
Bank Code:
660
Interest:
$0.00
Address:
108 COLUMBIA AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
108 COLUMBIA 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 $1,313.67 $0.00 $1,313.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,313.68 $0.00 $1,313.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,059.10 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,059.10) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,149.76 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,149.76) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $522.91 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($522.91) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $522.92 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($522.92) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $480.15 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($480.15) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $586.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($586.30) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $512.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($512.60) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $512.60 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($512.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $507.10 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($507.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $515.90 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($515.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,173.10 $0.00 $0.00 0 $0.00
2023 2 11/18/2022 COUNTY BOARD JUDGMENTS $0.00 ($659.40) $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($513.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,173.11 $0.00 $0.00 0 $0.00
2023 1 11/18/2022 COUNTY BOARD JUDGMENTS $0.00 ($659.41) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($513.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,174.36 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,174.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/18/2022 COUNTY BOARD JUDGMENTS $0.00 ($1,174.36) $0.00 0 $0.00
2022 4 11/18/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,174.36 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,173.11 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,173.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/18/2022 COUNTY BOARD JUDGMENTS $0.00 ($1,173.11) $0.00 0 $0.00
2022 3 11/18/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,173.11 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,172.47 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,172.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 11/18/2022 COUNTY BOARD JUDGMENTS $0.00 ($290.15) $0.00 0 $0.00
2022 2 11/18/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $290.15 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,172.48 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,172.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,154.26 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,154.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,149.24 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,149.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,193.20 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,193.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,193.20 $0.00 $0.00 0 $0.00
2021 1 4/1/2021 TAXES PAYMENT $0.00 ($1,193.20) $0.00 0 $0.00 WEB CREDIT CARD