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

City of Newark

 Online Inquiry & Payment
Account#:
127763
B/L/Q:
02634 / 00050
Principal:
$0.00
Owner:
YNS WAINWRIGHT INC
Bank Code:
N/A
Interest:
$0.00
Address:
740 S 15TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
11/13/2026
Location:
740 S 15TH ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,229.50 $0.00 $0.00 0 $0.00
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($2,229.50) $0.00 0 $0.00 MOORING TAX ASSET
2026 2 5/1/2026 TAXES BILL $1,999.50 $0.00 $0.00 0 $0.00
2026 2 7/2/2026 TAXES INTEREST $0.00 ($34.41) $0.00 0 $0.00 MORTGAGE COMPANY
2026 2 7/2/2026 TAXES PAYMENT $0.00 ($1,999.50) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $1,999.50 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,999.50) $0.00 0 $0.00 LERETA CORP
2025 4 11/1/2025 TAXES BILL $2,028.50 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,028.50) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $2,166.50 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,166.50) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $1,901.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,901.50) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $1,901.50 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,901.50) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $1,746.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,746.00) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,132.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,132.00) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $1,864.00 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,864.00) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $1,864.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,864.00) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $1,844.00 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($1,844.00) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,876.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,876.00) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,870.00 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,870.00) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,867.00 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,867.00) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,867.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,867.00) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,838.00 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,838.00) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,830.00 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,830.00) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,900.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,900.00 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,903.50 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,903.50) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,935.50 $0.00 $0.00 0 $0.00