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

City of Newark

 Online Inquiry & Payment
Account#:
144499
B/L/Q:
01793 / 00059
Principal:
$0.00
Owner:
OLAYENI, FEYISOLA A & ADEDAPO A
Bank Code:
660
Interest:
$0.00
Address:
292 S 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
04/04/2026
Location:
292 S 19TH ST
L.Pay Date:
6/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($416.43) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $416.43 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $208.21 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 ADDED PAYMENT $0.00 ($208.21) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($208.21) $0.00 0 $0.00
2025 2 12/24/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $208.21 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $208.22 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 ADDED PAYMENT $0.00 ($208.22) $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($208.22) $0.00 0 $0.00
2025 1 12/24/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $208.22 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $485.83 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 ADDED INTEREST $0.00 ($4.10) $0.00 0 $0.00 HOME OWNER
2024 4 12/9/2024 ADDED PAYMENT $0.00 ($485.83) $0.00 0 $0.00 HOME OWNER
2024 4 12/9/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 4 12/9/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2018 4 11/1/2018 TAXES BILL ($389.82) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $389.82 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $194.91 $0.00 $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($194.91) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $194.91 $0.00 $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($194.91) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $201.48 $0.00 $0.00 0 $0.00
2017 4 5/10/2019 IN REM FORECLOSURE $0.00 ($201.48) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $201.48 $0.00 $0.00 0 $0.00
2017 3 5/10/2019 IN REM FORECLOSURE $0.00 ($201.48) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $188.34 $0.00 $0.00 0 $0.00
2017 2 1/13/2017 IN REM FORECLOSURE $0.00 ($188.34) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $188.34 $0.00 $0.00 0 $0.00
2017 1 1/13/2017 IN REM FORECLOSURE $0.00 ($188.34) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $193.54 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($193.54) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $197.48 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($197.48) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $181.17 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($181.17) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $181.17 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($181.17) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $192.55 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($192.55) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $192.56 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($192.56) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $169.78 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($169.78) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $169.78 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($169.78) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $178.43 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($178.43) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $177.33 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($177.33) $0.00 0 $0.00