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

City of Newark

 Online Inquiry & Payment
Account#:
133362
B/L/Q:
03072 / 00013
Principal:
$989.15
Owner:
LANGLEY, ANTHONY
Bank Code:
672
Interest:
$26.16
Address:
93 WAINWRIGHT ST
Deductions:
0.00
Total:
$1,015.31
City/State:
NEWARK, NJ 07112
Int.Date:
04/04/2026
Location:
93 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 $2,289.43 $0.00 $2,289.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,289.43 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,289.43) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,322.63 $0.00 $989.15 119 $26.16
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,333.48) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($17.91) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,480.64 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES INTEREST $0.00 ($20.49) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($1,509.40) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($971.24) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,226.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $950.75 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,226.47) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/20/2025 ADDED PAYMENT $0.00 ($950.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,226.47 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $950.75 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,226.47) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/6/2025 ADDED PAYMENT $0.00 ($950.75) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,126.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,218.40 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,126.17) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($2,218.40) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,375.14 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,375.14) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,202.28 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,202.28) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,202.28 $0.00 $0.00 0 $0.00
2024 1 4/11/2024 TAXES INTEREST $0.00 ($18.43) $0.00 0 $0.00 TITLE COMPANY
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($1,202.28) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,189.38 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,189.38) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $1,210.02 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,210.02) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,204.86 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,204.86) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,204.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,204.86) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,206.15 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,206.15) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,204.86 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,204.86) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,204.21 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,204.21) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,204.22 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,204.22) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $1,185.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,185.51) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $1,180.35 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,180.35) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $1,225.50 $0.00 $0.00 0 $0.00