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

City of Newark

 Online Inquiry & Payment
Account#:
144925
B/L/Q:
01947 / 00010
Principal:
$1,491.96
Owner:
HOUSING AND URBAN DEVELOPMENT
Bank Code:
N/A
Interest:
$15.91
Address:
14002 E 21ST ST #300
Deductions:
0.00
Total:
$1,507.87
City/State:
TULSA OK 74134
Int.Date:
12/19/2025
Location:
390 N 7TH ST
L.Pay Date:
8/11/2025

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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 $1,470.63 $0.00 $1,470.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,470.64 $0.00 $1,470.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,491.96 $0.00 $1,491.96 48 $15.91
2025 3 8/1/2025 TAXES BILL $1,593.46 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,593.46) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,398.55 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($459.38) $0.00 0 $0.00
2025 2 6/18/2025 TAXES INTEREST $0.00 ($18.78) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($939.17) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,398.56 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($87.45) $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,311.11) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,284.17 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($3,054.66) $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,311.11 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $459.38 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,568.09 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES INTEREST $0.00 ($109.67) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($109.67) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($160.82) $0.00 0 $0.00 CORELOGIC BANK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($3.75) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($1,407.27) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,370.97 $0.00 $0.00 0 $0.00
2024 2 8/23/2024 TAXES PAYMENT $0.00 ($92.60) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/23/2024 TAXES PAYMENT $0.00 ($1,365.82) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $87.45 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,370.98 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($5.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/15/2024 TAXES INTEREST $0.00 ($29.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 8/23/2024 TAXES PAYMENT $0.00 ($1,365.82) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,356.26 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES INTEREST $0.00 ($26.21) $0.00 0 $0.00 HOME OWNER
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($19.55) $0.00 0 $0.00 HOME OWNER
2023 4 2/15/2024 TAXES PAYMENT $0.00 ($1,336.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $1,379.80 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($69.30) $0.00 0 $0.00 HOME OWNER
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($1,310.50) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,373.91 $0.00 $0.00 0 $0.00
2023 2 7/10/2023 TAXES INTEREST $0.00 ($621.43) $0.00 0 $0.00 HOME OWNER
2023 2 7/10/2023 TAXES PAYMENT $0.00 ($1,373.91) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,373.92 $0.00 $0.00 0 $0.00
2023 1 7/10/2023 TAXES PAYMENT $0.00 ($1,373.92) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,375.38 $0.00 $0.00 0 $0.00
2022 4 7/10/2023 TAXES PAYMENT $0.00 ($1,375.38) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,373.92 $0.00 $0.00 0 $0.00
2022 3 7/10/2023 TAXES PAYMENT $0.00 ($1,373.92) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,373.18 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($261.84) $0.00 0 $0.00
2022 2 7/10/2023 TAXES PAYMENT $0.00 ($1,111.34) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,373.18 $0.00 $0.00 0 $0.00