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

City of Newark

 Online Inquiry & Payment
Account#:
138206
B/L/Q:
04063.01 / 00071
Principal:
$0.00
Owner:
UMEH, MUINAT O & ADEOGUN, MISTURA
Bank Code:
N/A
Interest:
$0.00
Address:
116 BROOKDALE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/17/2025
Location:
116 BROOKDALE AVE
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $158.96 $0.00 $158.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $158.96 $0.00 $158.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $79.50 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($79.50) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $90.47 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($90.47) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $232.93 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($232.93) $0.00 0 $0.00 TITLE COMPANY
2025 2 4/24/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 2 4/24/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $232.94 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TAXES INTEREST $0.00 ($11.13) $0.00 0 $0.00 TITLE COMPANY
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($232.94) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $213.89 $0.00 $0.00 0 $0.00
2024 4 4/7/2025 TAXES PAYMENT $0.00 ($213.89) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $261.17 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES INTEREST $0.00 ($3.54) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($261.17) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $228.34 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES INTEREST $0.00 ($13.76) $0.00 0 $0.00 HOME OWNER
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($228.34) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $228.34 $0.00 $0.00 0 $0.00
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($228.34) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $225.89 $0.00 $0.00 0 $0.00
2023 4 8/23/2023 TAXES PAYMENT $0.00 ($1.23) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 5/3/2024 TAXES PAYMENT $0.00 ($224.66) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $229.81 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($229.81) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $228.83 $0.00 $0.00 0 $0.00
2023 2 7/18/2023 TAXES PAYMENT $0.00 ($228.83) $0.00 0 $0.00 E-CHECK
2023 2 7/18/2023 TAXES INTEREST $0.00 ($43.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $228.83 $0.00 $0.00 0 $0.00
2023 1 7/18/2023 TAXES PAYMENT $0.00 ($228.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $229.07 $0.00 $0.00 0 $0.00
2022 4 7/18/2023 TAXES PAYMENT $0.00 ($229.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $228.83 $0.00 $0.00 0 $0.00
2022 3 7/18/2023 TAXES PAYMENT $0.00 ($228.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $228.71 $0.00 $0.00 0 $0.00
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($228.71) $0.00 0 $0.00 E-CHECK
2022 2 7/6/2022 TAXES INTEREST $0.00 ($23.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $228.71 $0.00 $0.00 0 $0.00
2022 1 7/6/2022 TAXES PAYMENT $0.00 ($228.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $225.15 $0.00 $0.00 0 $0.00
2021 4 7/6/2022 TAXES PAYMENT $0.00 ($225.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $224.18 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($224.18) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($17.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $232.75 $0.00 $0.00 0 $0.00
2021 2 10/21/2021 TAXES PAYMENT $0.00 ($232.75) $0.00 0 $0.00 E-CHECK