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

City of Newark

 Online Inquiry & Payment
Account#:
145474
B/L/Q:
02631 / 00005
Principal:
$0.00
Owner:
OUATTARA, MADOU D.
Bank Code:
N/A
Interest:
$0.00
Address:
719 S 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
10/31/2026
Location:
719 S 11TH ST
L.Pay Date:
8/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $352.26 $0.00 $0.00 0 $0.00
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($352.26) $0.00 0 $0.00 CORELOGIC BANK
2026 2 5/1/2026 TAXES BILL $315.92 $0.00 $0.00 0 $0.00
2026 2 5/13/2026 TAXES INTEREST $0.00 ($119.46) $0.00 0 $0.00 HOME OWNER
2026 2 5/13/2026 TAXES PAYMENT $0.00 ($315.92) $0.00 0 $0.00 HOME OWNER
2026 2 6/17/2026 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2026 2 6/17/2026 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2026 2 6/18/2026 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $315.92 $0.00 $0.00 0 $0.00
2026 1 5/13/2026 TAXES PAYMENT $0.00 ($315.92) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $620.93 $0.00 $0.00 0 $0.00
2025 4 5/13/2026 TAXES PAYMENT $0.00 ($620.93) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $642.75 $0.00 $0.00 0 $0.00
2025 3 5/13/2026 TAXES PAYMENT $0.00 ($642.75) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2025 OMIT/ADD BILL $500.74 $0.00 $0.00 0 $0.00
2024 4 5/13/2026 OMIT/ADD PAYMENT $0.00 ($500.74) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($835.82) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($835.83) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $838.84 $0.00 $0.00 0 $0.00
2001 4 12/18/2001 TO TTL ACCT $0.00 ($838.84) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $837.50 $0.00 $0.00 0 $0.00
2001 3 12/18/2001 TO TTL ACCT $0.00 ($837.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $833.48 $0.00 $0.00 0 $0.00
2001 2 12/18/2001 TO TTL ACCT $0.00 ($833.48) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $833.48 $0.00 $0.00 0 $0.00
2001 1 12/18/2001 TO TTL ACCT $0.00 ($833.48) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $845.20 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($845.20) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $845.21 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($845.21) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $821.75 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($821.75) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $821.76 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($821.76) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $830.13 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($830.13) $0.00 0 $0.00