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

City of Newark

 Online Inquiry & Payment
Account#:
139256
B/L/Q:
04120 / 00005
Principal:
$7,818.05
Owner:
OLUWATOYIN ENTERPRISES CORPORATION
Bank Code:
N/A
Interest:
$596.59
Address:
513 SANDFORD AVENUE
Deductions:
0.00
Total:
$8,414.64
City/State:
NEWARK, NJ 07106
Int.Date:
12/27/2025
Location:
513 SANDFORD AVE
L.Pay Date:
10/4/2024

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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 $1,954.51 $0.00 $1,954.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,954.52 $0.00 $1,954.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,982.86 $0.00 $1,982.86 56 $55.52
2025 3 8/1/2025 TAXES BILL $2,117.75 $0.00 $2,117.75 146 $154.60
2025 2 5/1/2025 TAXES BILL $1,858.72 $0.00 $1,858.72 236 $219.33
2025 1 2/1/2025 TAXES BILL $1,858.72 $0.00 $1,858.72 326 $167.14
2024 4 11/1/2024 TAXES BILL $1,706.72 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($1,340.99) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($1,706.72) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/30/2024 TAXES INTEREST $0.00 ($723.08) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $2,084.03 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($2,084.03) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,822.06 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($1,822.06) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,822.06 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($1,822.06) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,802.51 $0.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,802.51) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,833.79 $0.00 $0.00 0 $0.00
2023 3 12/6/2024 TAXES PAYMENT $0.00 ($1,833.79) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,825.97 $0.00 $0.00 0 $0.00
2023 2 12/6/2024 TAXES PAYMENT $0.00 ($1,825.97) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,825.97 $0.00 $0.00 0 $0.00
2023 1 5/18/2023 TAXES PAYMENT $0.00 ($927.54) $0.00 0 $0.00 E-CHECK
2023 1 5/18/2023 TAXES INTEREST $0.00 ($419.98) $0.00 0 $0.00 E-CHECK
2023 1 12/6/2024 TAXES PAYMENT $0.00 ($898.43) $0.00 0 $0.00 LIEN HOLDER
2023 1 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,827.92 $0.00 $0.00 0 $0.00
2022 4 5/18/2023 TAXES PAYMENT $0.00 ($1,827.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,825.97 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 HOME OWNER
2022 3 5/18/2023 TAXES PAYMENT $0.00 ($1,824.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,824.99 $0.00 $0.00 0 $0.00
2022 2 7/8/2022 TAXES INTEREST $0.00 ($137.57) $0.00 0 $0.00 HOME OWNER
2022 2 7/8/2022 TAXES PAYMENT $0.00 ($1,824.99) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,825.00 $0.00 $0.00 0 $0.00
2022 1 7/8/2022 TAXES PAYMENT $0.00 ($1,825.00) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,796.64 $0.00 $0.00 0 $0.00
2021 4 12/30/2021 TAXES PAYMENT $0.00 ($1,796.64) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,788.83 $0.00 $0.00 0 $0.00
2021 3 12/30/2021 TAXES PAYMENT $0.00 ($1,788.83) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,857.25 $0.00 $0.00 0 $0.00
2021 2 12/30/2021 TAXES PAYMENT $0.00 ($1,857.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,857.25 $0.00 $0.00 0 $0.00
2021 1 12/9/2021 TAXES PAYMENT $0.00 ($1,747.38) $0.00 0 $0.00 HOME OWNER
2021 1 12/30/2021 TAXES PAYMENT $0.00 ($109.87) $0.00 0 $0.00 HOME OWNER