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

City of Newark

 Online Inquiry & Payment
Account#:
142780
B/L/Q:
00325 / 00034
Principal:
$0.00
Owner:
SALIMON, GANIYU A.
Bank Code:
N/A
Interest:
$0.00
Address:
498 S 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/16/2025
Location:
498 S 19TH ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,645.59 $0.00 $1,645.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,645.59 $0.00 $1,645.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,669.45 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,669.45) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,783.03 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,783.03) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,564.93 $0.00 $0.00 0 $0.00
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($1,550.85) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($14.08) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,564.94 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES INTEREST $0.00 ($58.02) $0.00 0 $0.00 TITLE COMPANY
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($1,564.94) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $1,436.95 $0.00 $0.00 0 $0.00
2024 4 3/7/2025 TAXES PAYMENT $0.00 ($1,436.95) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $1,754.64 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($1,754.64) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($99.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,534.07 $0.00 $0.00 0 $0.00
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($138.13) $0.00 0 $0.00 E-CHECK
2024 2 7/12/2024 TAXES INTEREST $0.00 ($257.53) $0.00 0 $0.00 E-CHECK
2024 2 9/26/2024 TAXES PAYMENT $0.00 ($1,395.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,534.08 $0.00 $0.00 0 $0.00
2024 1 7/12/2024 TAXES PAYMENT $0.00 ($1,534.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,517.61 $0.00 $0.00 0 $0.00
2023 4 2/26/2024 TAXES PAYMENT $0.00 ($347.35) $0.00 0 $0.00 E-CHECK
2023 4 2/26/2024 TAXES INTEREST $0.00 ($271.78) $0.00 0 $0.00 E-CHECK
2023 4 7/12/2024 TAXES PAYMENT $0.00 ($1,170.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,543.95 $0.00 $0.00 0 $0.00
2023 3 9/22/2023 TAXES INTEREST $0.00 ($227.19) $0.00 0 $0.00 HOME OWNER
2023 3 2/26/2024 TAXES PAYMENT $0.00 ($1,543.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,537.36 $0.00 $0.00 0 $0.00
2023 2 11/23/2022 TAXES PAYMENT $0.00 ($1.67) $0.00 0 $0.00 TITLE COMPANY
2023 2 12/23/2022 NO GOOD CHECK $0.00 $1.67 $0.00 0 $0.00
2023 2 9/22/2023 TAXES PAYMENT $0.00 ($700.44) $0.00 0 $0.00 HOME OWNER
2023 2 2/26/2024 TAXES PAYMENT $0.00 ($836.92) $0.00 0 $0.00 E-CHECK
2023 1 12/23/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,537.37 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($1,537.37) $0.00 0 $0.00 TITLE COMPANY
2023 1 12/23/2022 NO GOOD CHECK $0.00 $1,537.37 $0.00 0 $0.00
2023 1 12/23/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 9/22/2023 TAXES PAYMENT $0.00 ($1,537.37) $0.00 0 $0.00 HOME OWNER
2023 1 9/22/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,539.01 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,539.01) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,537.37 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,537.37) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,536.54 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,536.54) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,536.54 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,536.54) $0.00 0 $0.00 CORELOGIC BANK