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

City of Newark

 Online Inquiry & Payment
Account#:
144685
B/L/Q:
01877 / 00046
Principal:
$0.00
Owner:
DJIGMA, WAHABO
Bank Code:
N/A
Interest:
$0.00
Address:
75 77 4TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
75-77 4TH 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 $1,595.60 $0.00 $1,595.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,595.60 $0.00 $1,595.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,618.73 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,618.73) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,728.87 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,728.87) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,517.40 $0.00 $0.00 0 $0.00
2025 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($867.82) $0.00 0 $0.00
2025 2 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($649.57) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,517.40 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,427.62) $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($89.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $649.57 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAX CANCELLATION (LEVY) $0.00 ($649.57) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($649.57) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $649.57 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $957.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($957.60) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/11/2024 TAX CANCELLATION (LEVY) $0.00 ($957.60) $0.00 0 $0.00
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $89.78 $0.00 0 $0.00
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $867.82 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,231.21 $0.00 $0.00 0 $0.00
2024 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($247.99) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,983.22) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/11/2024 TAX CANCELLATION (LEVY) $0.00 ($1,427.62) $0.00 0 $0.00
2024 2 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,427.62 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,231.21 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($271.94) $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,959.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,207.26 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($2,207.26) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,207.26) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,959.27 $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $247.99 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,245.58 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,245.58) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($271.94) $0.00 0 $0.00
2023 3 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $271.94 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,235.99 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,235.99) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,236.00 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,236.00) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,589.38 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,589.38) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,586.99 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,586.99) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,883.80 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,883.80) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,883.81 $0.00 $0.00 0 $0.00