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

City of Newark

 Online Inquiry & Payment
Account#:
112176
B/L/Q:
00742 / 00015
Principal:
$0.00
Owner:
WILKINS, VERKSYCHUIA
Bank Code:
N/A
Interest:
$0.00
Address:
728 LAKE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
728-730 LAKE ST
L.Pay Date:
12/5/2025

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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 $2,947.26 $0.00 $2,947.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,947.27 $0.00 $2,947.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,990.01 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,990.01) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,193.42 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,193.42) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,802.81 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,802.81) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,802.81 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,802.81) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,573.60 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,573.60) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,142.57 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($3,142.57) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $2,747.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,747.53) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,747.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,747.54) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,718.05 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,718.05) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,765.22 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,765.22) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,753.43 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,753.43) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,753.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,753.44) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,756.38 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,756.38) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,753.43 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($553.26) $0.00 0 $0.00 WELLS FARGO
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,200.17) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,751.96 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($553.26) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,198.70) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,751.96 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,751.96) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $3,296.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,296.31) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $3,284.52 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,284.52) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,213.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,213.50) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,213.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,213.50) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,217.57 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,217.57) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,254.86 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,254.86) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,190.78 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,190.78) $0.00 0 $0.00 WELLS FARGO