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

City of Newark

 Online Inquiry & Payment
Account#:
140588
B/L/Q:
04198 / 00093
Principal:
$0.00
Owner:
ABUDEYE, ALMA & LORRAINE
Bank Code:
N/A
Interest:
$0.00
Address:
370 SANFORD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
370 SANDFORD AVE
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($309.95) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $309.95 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $154.97 $0.00 ($154.97) 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($154.97) $0.00 0 $0.00 CORELOGIC BANK
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($154.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $154.98 $0.00 ($154.98) 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($35.94) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($119.04) $0.00 0 $0.00 CORELOGIC BANK
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($154.98) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $113.40 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.94) $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($77.46) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/28/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 4 10/25/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $144.87 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($180.81) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $35.94 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $180.81 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($180.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $180.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($180.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $178.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($178.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $181.98 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($181.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $181.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 ADDED PAYMENT $0.00 ($181.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $181.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED PAYMENT $0.00 ($181.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $422.80 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 ADDED PAYMENT $0.00 ($422.80) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00