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

City of Newark

 Online Inquiry & Payment
Account#:
180174
B/L/Q:
03030 / 00026.01
Principal:
$0.41
Owner:
AROTIBA, INIOLUWA PRISCILLA & IBUJU
Bank Code:
N/A
Interest:
$0.00
Address:
119 OSBORNE TER
Deductions:
0.00
Total:
$0.41
City/State:
NEWARK, NJ 07108
Int.Date:
06/15/2026
Location:
119 OSBORNE TERR
L.Pay Date:
5/7/2026

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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 $159.96 $0.00 $0.00 0 $0.00
2026 2 5/7/2026 TAXES PAYMENT $0.00 ($159.96) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/1/2026 TAXES BILL $159.96 $0.00 $0.41 37 $0.00
2026 1 5/14/2026 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 5/14/2026 TAXES PAYMENT $0.00 ($159.55) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $314.40 $0.00 $0.00 0 $0.00
2025 4 12/19/2025 TAXES PAYMENT $0.00 ($314.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/19/2025 TAXES INTEREST $0.00 ($7.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/22/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 4 12/22/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 4 12/22/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $325.44 $0.00 $0.00 0 $0.00
2025 3 11/8/2025 TRANSFER TO/FROM ACCT $0.00 ($187.26) $0.00 0 $0.00
2025 3 12/19/2025 TAXES PAYMENT $0.00 ($138.18) $0.00 0 $0.00 WEB CREDIT CARD