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

City of Newark

 Online Inquiry & Payment
Account#:
142634
B/L/Q:
00263 / 00016
Principal:
$0.00
Owner:
SHARIF, USMAN
Bank Code:
N/A
Interest:
$0.00
Address:
20 WARDELL ROAD
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/16/2025
Location:
190 LITTLETON 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 $2,902.27 $0.00 $2,902.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,902.28 $0.00 $2,902.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,944.37 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,944.37) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,144.67 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,144.67) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,760.03 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,760.03) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,760.03 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($171.27) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,588.76) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,534.32 $0.00 $0.00 0 $0.00
2024 4 7/12/2024 TAXES PAYMENT $0.00 ($2,705.59) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $171.27 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,094.60 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($3,094.60) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $2,705.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,705.59) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,705.60 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,705.60) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,676.56 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,676.56) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,723.01 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,723.01) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,711.40 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($83.05) $0.00 0 $0.00 TITLE COMPANY
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,628.35) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $2,711.41 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES INTEREST $0.00 ($654.72) $0.00 0 $0.00 TITLE COMPANY
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($2,711.41) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $4,253.64 $0.00 $0.00 0 $0.00
2022 4 3/8/2023 TAXES PAYMENT $0.00 ($4,253.64) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $4,250.75 $0.00 $0.00 0 $0.00
2022 3 3/8/2023 TAXES PAYMENT $0.00 ($4,250.75) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $1,170.61 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,170.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/12/2022 TAXES INTEREST $0.00 ($2.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,170.61 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,170.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/22/2022 TAXES INTEREST $0.00 ($38.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,152.43 $0.00 $0.00 0 $0.00
2021 4 2/22/2022 TAXES PAYMENT $0.00 ($1,152.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,147.41 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,147.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,191.30 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,191.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,191.30 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,191.30) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,193.49 $0.00 $0.00 0 $0.00
2020 4 11/11/2020 TAXES PAYMENT $0.00 ($1,193.49) $0.00 0 $0.00 WEB CREDIT CARD