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

City of Newark

 Online Inquiry & Payment
Account#:
169082
B/L/Q:
00359 / 00023.04
Principal:
$0.00
Owner:
NDIKA-OKHIONS, GLORIA C. (TRUSTEE)
Bank Code:
N/A
Interest:
$0.00
Address:
32-34 19TH AVE, FL 3
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
12/22/2025
Location:
32-34 19TH AVE
L.Pay Date:
11/5/2025

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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 $2,862.28 $0.00 $2,862.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,862.29 $0.00 $2,862.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,903.80 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,903.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,101.34 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES INTEREST $0.00 ($187.29) $0.00 0 $0.00 HOME OWNER
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($3,101.34) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,722.00 $0.00 $0.00 0 $0.00
2025 2 9/15/2025 TAXES PAYMENT $0.00 ($2,722.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,722.00 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,722.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,499.40 $0.00 $0.00 0 $0.00
2024 4 1/24/2025 TAXES INTEREST $0.00 ($69.15) $0.00 0 $0.00 HOME OWNER
2024 4 1/24/2025 TAXES PAYMENT $0.00 ($2,499.40) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,051.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,051.96) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,668.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,668.31) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,668.32 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,668.32) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,639.68 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,639.68) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,685.49 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,685.49) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,674.04 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,674.04) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,674.05 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,674.05) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,676.90 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,676.90) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,674.05 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,674.05) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,672.61 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,672.61) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,672.61 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,672.61) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,631.09 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,631.09) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,619.65 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,619.65) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,719.85 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,719.85) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,719.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,719.85) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,724.86 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,724.86) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,770.67 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,770.67) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,691.93 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,691.93) $0.00 0 $0.00 CORELOGIC BANK