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

City of Newark

 Online Inquiry & Payment
Account#:
132698
B/L/Q:
03042 / 00031
Principal:
$0.00
Owner:
WILLS, SHAUNA
Bank Code:
660
Interest:
$0.00
Address:
58-60 LESLIE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
04/02/2026
Location:
58-60 LESLIE ST
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 $1,611.60 $0.00 $1,611.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,611.60 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,611.60) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,634.97 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,634.97) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,746.20 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,746.20) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,532.61 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,532.61) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,532.61 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,532.61) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,407.28 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,407.28) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,718.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,718.39) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,502.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,502.38) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,502.39 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,502.39) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,486.26 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,486.26) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $1,512.06 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,512.06) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,505.61 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,505.61) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,505.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,505.61) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,507.21 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,507.21) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,505.61 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,505.61) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,504.80 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,504.80) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,504.81 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,504.81) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,481.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,481.43) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,474.98 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,474.98) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,531.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,531.40) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $1,531.40 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,531.40) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $1,534.22 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,534.22) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $1,560.01 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,560.01) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $1,515.68 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,515.68) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $1,515.69 $0.00 $0.00 0 $0.00