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

City of Newark

 Online Inquiry & Payment
Account#:
109256
B/L/Q:
00575 / 00041
Principal:
$0.00
Owner:
BENYI, ERNEST & ANSAH, REGINA
Bank Code:
N/A
Interest:
$0.00
Address:
7 WAKEMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07104
Int.Date:
12/25/2025
Location:
7 WAKEMAN 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 $1,863.53 $0.00 $1,863.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,863.54 $0.00 $1,863.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,758.60 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,179.90) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($578.70) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,887.21 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,887.21) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $904.16 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($904.16) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $904.17 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($904.17) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $830.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 ADDED BILL $578.70 $0.00 $0.00 0 $0.00
2024 4 6/25/2024 TAXES PAYMENT $0.00 ($50.01) $0.00 0 $0.00 HOME OWNER
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($780.20) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/5/2025 ADDED PAYMENT $0.00 ($578.70) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,013.77 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2024 3 5/10/2024 TAXES INTEREST $0.00 ($19.68) $0.00 0 $0.00 E-CHECK
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($1,013.59) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $886.33 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($886.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $886.34 $0.00 $0.00 0 $0.00
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($886.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $876.82 $0.00 $0.00 0 $0.00
2023 4 2/4/2024 TAXES PAYMENT $0.00 ($868.22) $0.00 0 $0.00 E-CHECK
2023 4 2/4/2024 TAXES INTEREST $0.00 ($18.12) $0.00 0 $0.00 E-CHECK
2023 4 5/10/2024 TAXES PAYMENT $0.00 ($8.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $892.04 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($892.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $888.23 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($888.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $888.24 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($888.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $889.18 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($889.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $888.24 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($888.24) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $887.76 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($887.76) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $887.76 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($887.76) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $873.96 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($873.96) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $870.17 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($870.17) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $903.45 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($903.45) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $903.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($903.45) $0.00 0 $0.00 CORELOGIC BANK