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

City of Newark

 Online Inquiry & Payment
Account#:
154556
B/L/Q:
00304 / 00006.12
Principal:
$0.00
Owner:
KADIATU, N. LOCKLEY
Bank Code:
660
Interest:
$0.00
Address:
57-59 JACOB ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/20/2025
Location:
57-59 JACOB 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 $1,177.70 $0.00 $1,177.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,177.71 $0.00 $1,177.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,194.78 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,194.78) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,276.07 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,276.07) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,119.98 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,119.98) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,119.99 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,119.99) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,028.39 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,028.39) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,255.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,255.75) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,097.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,097.89) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,097.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,097.90) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,086.11 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,086.11) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,104.96 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,104.96) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,100.25 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,100.25) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,100.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,100.26) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,101.43 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,101.43) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,100.25 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,100.25) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,099.66 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,099.66) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,099.67 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,099.67) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,082.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,082.58) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,077.87 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,077.87) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,119.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,119.10) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,119.10 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,119.10) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,121.16 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,121.16) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,140.01 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,140.01) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,107.61 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,107.61) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,107.62 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,107.62) $0.00 0 $0.00 WELLS FARGO