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

City of Newark

 Online Inquiry & Payment
Account#:
110266
B/L/Q:
00622 / 00036
Principal:
$0.00
Owner:
ROSARIO, JOSE & JENETTE
Bank Code:
N/A
Interest:
$0.00
Address:
135 WAKEMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
135 WAKEMAN AVE
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 $1,334.67 $0.00 $1,334.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,334.67 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,334.67) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,354.02 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,354.02) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,446.14 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,446.14) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,269.25 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,269.25) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,269.26 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($634.54) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($634.72) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,165.46 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,165.46) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,423.11 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,374.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($48.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/29/2024 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,244.22 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,195.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/24/2024 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($48.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,244.22 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($13.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($1,200.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($44.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,230.87 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,200.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 3/15/2024 TAXES PAYMENT $0.00 ($30.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,252.23 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,243.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($8.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,246.89 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES INTEREST $0.00 ($8.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,238.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($8.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,246.89 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($1,246.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,248.22 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,248.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,246.89 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($723.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($523.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,246.22 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($475.26) $0.00 0 $0.00
2022 2 5/16/2022 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00 LOCKBOX PAYMENT