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

City of Newark

 Online Inquiry & Payment
Account#:
107593
B/L/Q:
00490 / 00021
Principal:
$0.00
Owner:
WIGGINS GARSIDE LLC,
Bank Code:
660
Interest:
$0.00
Address:
48 B-STATE PLAZA,#610
Deductions:
0.00
Total:
$0.00
City/State:
OLD TAPPAN, NJ 07675
Int.Date:
04/05/2026
Location:
94 GARSIDE ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $715.82 $0.00 $715.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $715.82 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($715.82) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $726.19 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($726.19) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $775.61 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($775.61) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $680.74 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($680.74) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $680.74 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($680.74) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $625.06 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($625.06) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $763.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($763.26) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $667.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($667.31) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $667.32 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($667.32) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $660.15 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($660.15) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $671.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($671.61) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $668.74 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($668.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $668.75 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($668.75) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $669.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($669.46) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $668.75 $0.00 $0.00 0 $0.00
2022 3 3/4/2022 TAXES PAYMENT $0.00 ($94.73) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($574.02) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $668.38 $0.00 $0.00 0 $0.00
2022 2 3/2/2022 TAXES PAYMENT $0.00 ($94.72) $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($573.66) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $668.39 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES INTEREST $0.00 ($882.15) $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($668.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $658.00 $0.00 $0.00 0 $0.00
2021 4 3/2/2022 TAXES PAYMENT $0.00 ($658.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $655.14 $0.00 $0.00 0 $0.00
2021 3 3/2/2022 TAXES PAYMENT $0.00 ($655.14) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $680.20 $0.00 $0.00 0 $0.00
2021 2 3/2/2022 TAXES PAYMENT $0.00 ($680.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $680.20 $0.00 $0.00 0 $0.00
2021 1 3/2/2022 TAXES PAYMENT $0.00 ($680.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $681.45 $0.00 $0.00 0 $0.00
2020 4 3/2/2022 TAXES PAYMENT $0.00 ($681.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $692.91 $0.00 $0.00 0 $0.00
2020 3 3/2/2022 TAXES PAYMENT $0.00 ($692.91) $0.00 0 $0.00