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

City of Newark

 Online Inquiry & Payment
Account#:
143100
B/L/Q:
00511 / 00052
Principal:
$0.00
Owner:
AKUFFO, KWAME
Bank Code:
660
Interest:
$0.00
Address:
181 MOUNT PROSPECT A
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
181 MT PROSPECT AVE
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 $2,201.45 $0.00 $2,201.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,201.45 $0.00 $2,201.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,233.37 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,233.37) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,385.32 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,385.32) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,093.55 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,093.55) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,093.56 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,093.56) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,922.34 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,922.34) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,347.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,347.33) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,088.65 $0.00 $0.00 0 $0.00
2024 2 10/13/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,036.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,052.27) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,088.65 $0.00 $0.00 0 $0.00
2024 1 10/13/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,036.38) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,052.27) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,055.50 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,055.50) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $3,108.54 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,108.54) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/13/2023 COUNTY BOARD JUDGMENTS $0.00 ($3,108.54) $0.00 0 $0.00
2023 3 10/13/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,108.54 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,095.27 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,095.27) $0.00 0 $0.00 CORELOGIC BANK
2023 2 10/13/2023 COUNTY BOARD JUDGMENTS $0.00 ($1,036.99) $0.00 0 $0.00
2023 2 10/13/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,036.99 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,095.28 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,095.28) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $4,833.96 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,833.96) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $4,830.65 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($4,830.65) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,358.24 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,358.24) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,358.25 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,358.25) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,337.14 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,337.14) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,331.33 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,331.33) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,382.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,382.25) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $1,382.25 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,382.25) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $1,384.79 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,384.79) $0.00 0 $0.00 LERETA CORP