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

City of Newark

 Online Inquiry & Payment
Account#:
137742
B/L/Q:
04046 / 00001
Principal:
$0.00
Owner:
BAKARE, MARY EBELE & ADEWUNMI L
Bank Code:
N/A
Interest:
$0.00
Address:
157 VERMONT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
157 VERMONT AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2028 4 11/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 4 6/26/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2028 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2028 3 8/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 3 6/12/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2028 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2028 2 5/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 2 5/23/2025 TAXES PAYMENT $0.00 ($415.49) $0.00 0 $0.00 WEB CREDIT CARD
2028 2 5/23/2025 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 WEB CREDIT CARD
2028 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $415.49 $0.00 0 $0.00
2028 1 2/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 1 9/26/2024 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 WEB CREDIT CARD
2028 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $450.00 $0.00 0 $0.00
2027 4 11/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 4 8/24/2024 TAXES PAYMENT $0.00 ($277.95) $0.00 0 $0.00 WEB CREDIT CARD
2027 4 8/24/2024 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00 WEB CREDIT CARD
2027 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $277.95 $0.00 0 $0.00
2027 3 8/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 3 5/24/2024 TAXES PAYMENT $0.00 ($431.88) $0.00 0 $0.00 WEB CREDIT CARD
2027 3 5/24/2024 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2027 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $431.88 $0.00 0 $0.00
2027 2 5/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 2 9/26/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 WEB CREDIT CARD
2027 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $450.00 $0.00 0 $0.00
2027 1 2/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 1 8/25/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 WEB CREDIT CARD
2027 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $139.79 $0.00 0 $0.00
2027 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $310.21 $0.00 0 $0.00
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 4 7/26/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 WEB CREDIT CARD
2026 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $450.00 $0.00 0 $0.00
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 6/27/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 WEB CREDIT CARD
2026 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $450.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $1,409.65 $0.00 $1,409.65 0 $0.00
2026 2 5/26/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $189.77 $0.00 0 $0.00
2026 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $260.23 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,409.65 $0.00 $1,409.65 0 $0.00
2026 1 4/26/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $450.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,430.09 $0.00 $0.00 0 $0.00
2025 4 3/24/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $450.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,430.09) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,527.38 $0.00 $0.00 0 $0.00
2025 3 2/24/2023 TAXES PAYMENT $0.00 ($232.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $232.81 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($415.49) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00