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

City of Newark

 Online Inquiry & Payment
Account#:
140738
B/L/Q:
04201 / 00041
Principal:
$0.00
Owner:
KONAMA, LYDIA AMA & GYAU, JOSEPH
Bank Code:
660
Interest:
$0.00
Address:
54 SMITH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
54 SMITH ST
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 $1,157.71 $0.00 $1,157.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,157.71 $0.00 $1,157.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,174.50 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,174.50) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,254.40 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,254.40) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,100.97 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,100.97) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,100.97 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,100.97) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,010.93 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,010.93) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,234.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,234.43) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,079.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,079.25) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,079.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,079.26) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,067.67 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,067.67) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,086.20 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,086.20) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,081.57 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,081.57) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,081.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,081.58) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,082.73 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,082.73) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,081.57 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,081.57) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,080.99 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,080.99) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,081.00 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,081.00) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,064.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,064.20) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,059.57 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,059.57) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,100.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,100.10) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,100.10 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,100.10) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,102.12 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,102.12) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,120.66 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,120.66) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,088.81 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,088.81) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,088.81 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,088.81) $0.00 0 $0.00 WELLS FARGO