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

City of Newark

 Online Inquiry & Payment
Account#:
164773
B/L/Q:
03088.01 / 00001.02
Principal:
$6,405.57
Owner:
OKOROAFOR, CHIKE & ONYINYECHI
Bank Code:
N/A
Interest:
$275.47
Address:
PO BOX 3146
Deductions:
0.00
Total:
$6,681.04
City/State:
NEWARK, NJ 07103
Int.Date:
12/30/2025
Location:
5 LISA CT
L.Pay Date:
12/11/2025

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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 $3,034.24 $0.00 $3,034.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,034.25 $0.00 $3,034.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,078.25 $0.00 $3,078.25 59 $90.81
2025 3 8/1/2025 TAXES BILL $3,287.66 $0.00 $3,287.66 149 $184.49
2025 2 5/1/2025 TAXES BILL $2,885.53 $0.00 $39.66 19 $0.17
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($70.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/5/2025 TAXES INTEREST $0.00 ($200.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($2,775.17) $0.00 0 $0.00 E-CHECK
2025 2 12/11/2025 TAXES INTEREST $0.00 ($124.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,885.53 $0.00 $0.00 0 $0.00
2025 1 5/23/2025 TAXES PAYMENT $0.00 ($256.50) $0.00 0 $0.00 E-CHECK
2025 1 5/23/2025 TAXES INTEREST $0.00 ($191.07) $0.00 0 $0.00 E-CHECK
2025 1 8/5/2025 TAXES PAYMENT $0.00 ($2,629.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,649.56 $0.00 $0.00 0 $0.00
2024 4 3/1/2025 TAXES PAYMENT $0.00 ($1,097.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 3/1/2025 TAXES INTEREST $0.00 ($144.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 5/23/2025 TAXES PAYMENT $0.00 ($1,552.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,235.31 $0.00 $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($2,676.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/18/2024 TAXES INTEREST $0.00 ($96.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 3/1/2025 TAXES PAYMENT $0.00 ($558.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,828.62 $0.00 $0.00 0 $0.00
2024 2 8/24/2024 TAXES PAYMENT $0.00 ($2,715.88) $0.00 0 $0.00 E-CHECK
2024 2 8/24/2024 TAXES INTEREST $0.00 ($112.74) $0.00 0 $0.00 E-CHECK
2024 2 10/18/2024 TAXES PAYMENT $0.00 ($112.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,828.62 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($2,828.62) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/11/2024 TAXES INTEREST $0.00 ($56.57) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $2,798.27 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($2,798.27) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/13/2023 TAXES INTEREST $0.00 ($1,003.51) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $2,846.83 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($388.91) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($2,846.83) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $2,834.69 $0.00 $0.00 0 $0.00
2023 2 12/13/2023 TAXES PAYMENT $0.00 ($2,834.69) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $2,834.69 $0.00 $0.00 0 $0.00
2023 1 12/13/2023 TAXES PAYMENT $0.00 ($2,834.69) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $2,837.72 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($5,237.31) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $746.63 $0.00 0 $0.00
2022 4 9/15/2023 PENALTY BILL PAYMENT $0.00 ($746.63) $0.00 0 $0.00 LIEN HOLDER
2022 4 9/15/2023 PENALTY BILL INTEREST $0.00 ($95.20) $0.00 0 $0.00 LIEN HOLDER
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($2,837.72) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $1,105.18 $0.00 0 $0.00
2022 4 9/15/2023 PENALTY BILL PAYMENT $0.00 ($1,105.18) $0.00 0 $0.00 LIEN HOLDER
2022 4 9/15/2023 PENALTY BILL INTEREST $0.00 ($140.91) $0.00 0 $0.00 LIEN HOLDER