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

City of Newark

 Online Inquiry & Payment
Account#:
170072
B/L/Q:
00365 / 00001.05
Principal:
$0.00
Owner:
ABIODUN LAWAL,OLUWASEUN LAWAL
Bank Code:
N/A
Interest:
$0.00
Address:
1555 MAIN STREET
Deductions:
0.00
Total:
$0.00
City/State:
RAHWAY, NJ 07065
Int.Date:
12/19/2025
Location:
63 19TH AVE
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 $1,854.54 $0.00 $1,854.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,854.54 $0.00 $1,854.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,881.43 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,881.43) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,009.43 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,009.43) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,763.64 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,763.64) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,763.65 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,763.65) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,619.42 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,619.42) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,977.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,977.43) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,728.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,728.86) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,728.86 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.87) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,713.99) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,710.31 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,710.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,739.99 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.05) $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,739.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,732.57 $0.00 $0.00 0 $0.00
2023 2 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,732.57) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,732.57 $0.00 $0.00 0 $0.00
2023 1 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.03) $0.00 0 $0.00
2023 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,732.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL ($0.03) $0.00 ($7.47) 0 $0.00
2022 4 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $0.03 $0.00 0 $0.00
2022 4 10/24/2022 TAX CANCELLATION (LEVY) $0.00 ($7.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,465.15 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,465.15) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/7/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($0.03) $0.00 0 $0.00
2022 2 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.03 $0.00 0 $0.00
2022 2 10/20/2022 TAX CANCELLATION (LEVY) $0.00 ($3,465.15) $0.00 0 $0.00
2022 2 10/24/2022 TAX CANCELLATION (LEVY) $0.00 $0.03 $0.00 0 $0.00
2022 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,739.94 $0.00 0 $0.00
2022 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,710.31 $0.00 0 $0.00
2022 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.87 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,465.16 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($1,733.52) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,731.64) $0.00 0 $0.00 CORELOGIC BANK
2022 1 10/20/2022 TAX CANCELLATION (LEVY) $0.00 ($3,465.16) $0.00 0 $0.00
2022 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,732.54 $0.00 0 $0.00
2022 1 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,732.57 $0.00 0 $0.00
2022 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.05 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,516.18 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAX CANCELLATION (LEVY) $0.00 ($3,465.15) $0.00 0 $0.00