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

City of Newark

 Online Inquiry & Payment
Account#:
133290
B/L/Q:
03067 / 00019.05
Principal:
$0.00
Owner:
BONSU, ROSEMARY
Bank Code:
N/A
Interest:
$0.00
Address:
18 WAINWRIGHT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/04/2026
Location:
18--20 WAINWRIGHT 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 $2,649.34 $0.00 $2,649.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,649.34 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,649.34) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,687.76 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,687.76) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,870.61 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,870.61) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,519.49 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($2,519.49) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $2,519.49 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,519.49) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,313.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,313.45) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $2,824.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,824.90) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,469.80 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,469.80) $0.00 0 $0.00 LERETA CORP
2024 1 2/1/2024 TAXES BILL $2,469.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,469.80) $0.00 0 $0.00 LERETA CORP
2023 4 11/1/2023 TAXES BILL $2,443.30 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,443.30) $0.00 0 $0.00 LERETA CORP
2023 3 8/1/2023 TAXES BILL $2,485.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,485.70) $0.00 0 $0.00 LERETA CORP
2023 2 5/1/2023 TAXES BILL $2,475.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,475.10) $0.00 0 $0.00 LERETA CORP
2023 1 2/1/2023 TAXES BILL $2,475.10 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,475.10) $0.00 0 $0.00 LERETA CORP
2022 4 11/1/2022 TAXES BILL $2,477.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,477.75) $0.00 0 $0.00 LERETA CORP
2022 3 8/1/2022 TAXES BILL $2,475.10 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,475.10) $0.00 0 $0.00 LERETA CORP
2022 2 5/1/2022 TAXES BILL $2,473.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,473.77) $0.00 0 $0.00 LERETA CORP
2022 1 2/1/2022 TAXES BILL $2,473.78 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,473.78) $0.00 0 $0.00 LERETA CORP
2021 4 11/1/2021 TAXES BILL $2,435.35 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,435.35) $0.00 0 $0.00 LERETA CORP
2021 3 8/1/2021 TAXES BILL $2,424.75 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,424.75) $0.00 0 $0.00 LERETA CORP
2021 2 5/1/2021 TAXES BILL $2,517.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,517.50) $0.00 0 $0.00 LERETA CORP
2021 1 2/1/2021 TAXES BILL $2,517.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,517.50) $0.00 0 $0.00 LERETA CORP
2020 4 11/1/2020 TAXES BILL $2,522.13 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,522.13) $0.00 0 $0.00 LERETA CORP
2020 3 8/1/2020 TAXES BILL $2,564.54 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,564.54) $0.00 0 $0.00 LERETA CORP
2020 2 5/1/2020 TAXES BILL $2,491.66 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,491.66) $0.00 0 $0.00 LERETA CORP
2020 1 2/1/2020 TAXES BILL $2,491.67 $0.00 $0.00 0 $0.00