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

City of Newark

 Online Inquiry & Payment
Account#:
132479
B/L/Q:
03035 / 00007
Principal:
$0.00
Owner:
WIGGINS ENTERPRISES,
Bank Code:
N/A
Interest:
$0.00
Address:
221 W END AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/31/2025
Location:
80 CLINTON PL
L.Pay Date:
11/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,041.74 $0.00 $1,041.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,041.74 $0.00 $1,041.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,056.84 $0.00 $0.00 0 $0.00
2025 4 11/16/2025 TAXES PAYMENT $0.00 ($1,056.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,128.75 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($1,128.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $990.68 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($990.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $990.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($990.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $909.67 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($909.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,110.77 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($1,110.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $971.14 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($971.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $971.15 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($971.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $960.72 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($960.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $977.40 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($977.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $973.23 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($973.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $973.23 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($973.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $974.26 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($974.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $973.23 $0.00 $0.00 0 $0.00
2022 3 10/30/2022 TAXES PAYMENT $0.00 ($973.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $972.71 $0.00 $0.00 0 $0.00
2022 2 7/24/2022 TAXES PAYMENT $0.00 ($972.71) $0.00 0 $0.00 E-CHECK
2022 2 7/24/2022 TAXES INTEREST $0.00 ($17.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $972.71 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($972.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $957.60 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($957.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $953.43 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($953.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $989.90 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($989.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $989.90 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($989.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $991.72 $0.00 $0.00 0 $0.00
2020 4 11/28/2020 TAXES PAYMENT $0.00 ($991.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,008.40 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($1,008.40) $0.00 0 $0.00 E-CHECK
2020 3 9/15/2020 NO GOOD CHECK $0.00 $1,008.40 $0.00 0 $0.00
2020 3 10/31/2020 TAXES PAYMENT $0.00 ($991.72) $0.00 0 $0.00 E-CHECK
2020 3 11/28/2020 TAXES PAYMENT $0.00 ($16.68) $0.00 0 $0.00 E-CHECK