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

City of Newark

 Online Inquiry & Payment
Account#:
133387
B/L/Q:
03073 / 00020
Principal:
$2,960.58
Owner:
55 WAINWRIGHT BEH NJ LLC
Bank Code:
N/A
Interest:
$96.83
Address:
739 MARLIN AVE
Deductions:
0.00
Total:
$3,057.41
City/State:
LAKEWOOD, NJ 08701
Int.Date:
04/04/2026
Location:
55-57 WAINWRIGHT ST
L.Pay Date:
7/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,469.63 $0.00 $1,469.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,469.64 $0.00 $1,469.64 63 $46.14
2025 4 11/1/2025 TAXES BILL $1,490.94 $0.00 $1,490.94 153 $50.69
2025 3 8/1/2025 TAXES BILL $1,592.38 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,592.38) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $1,397.60 $0.00 $0.00 0 $0.00
2025 2 7/18/2025 TAXES PAYMENT $0.00 ($1,397.60) $0.00 0 $0.00
2025 2 7/18/2025 TAXES INTEREST $0.00 ($180.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,397.61 $0.00 $0.00 0 $0.00
2025 1 7/18/2025 TAXES PAYMENT $0.00 ($1,397.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,283.31 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,283.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,567.02 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,567.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,370.04 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,370.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,370.04 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,370.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,355.34 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,355.34) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,378.86 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES INTEREST $0.00 ($537.25) $0.00 0 $0.00 HOME OWNER
2023 3 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,378.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,372.98 $0.00 $0.00 0 $0.00
2023 2 1/9/2024 TAXES PAYMENT $0.00 ($215.56) $0.00 0 $0.00
2023 2 1/9/2024 TAXES INTEREST $0.00 ($84.44) $0.00 0 $0.00
2023 2 6/8/2023 TAXES INTEREST $0.00 ($332.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,157.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,372.98 $0.00 $0.00 0 $0.00
2023 1 10/10/2023 TAXES PAYMENT $0.00 ($476.66) $0.00 0 $0.00
2023 1 10/10/2023 TAXES INTEREST $0.00 ($23.34) $0.00 0 $0.00
2023 1 11/6/2023 TAXES PAYMENT $0.00 ($488.35) $0.00 0 $0.00
2023 1 11/6/2023 TAXES INTEREST $0.00 ($11.65) $0.00 0 $0.00
2023 1 12/1/2023 TAXES PAYMENT $0.00 ($401.21) $0.00 0 $0.00
2023 1 12/1/2023 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00
2023 1 3/14/2023 TAXES INTEREST $0.00 ($406.51) $0.00 0 $0.00 HOME OWNER
2023 1 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($6.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,374.45 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($1,374.45) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,372.98 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($1,372.98) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,372.24 $0.00 $0.00 0 $0.00
2022 2 7/19/2022 TAXES INTEREST $0.00 ($197.45) $0.00 0 $0.00 HOME OWNER
2022 2 9/19/2022 TAXES INTEREST $0.00 ($84.32) $0.00 0 $0.00 HOME OWNER
2022 2 6/8/2023 TAXES PAYMENT $0.00 ($463.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 9/6/2023 TAXES PAYMENT $0.00 ($862.75) $0.00 0 $0.00 HOME OWNER
2022 2 9/15/2023 TRANSFER TO TTL FR TAXSALE $0.00 ($46.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,372.25 $0.00 $0.00 0 $0.00
2022 1 9/19/2022 TAXES PAYMENT $0.00 ($701.73) $0.00 0 $0.00 HOME OWNER
2022 1 3/14/2023 TAXES PAYMENT $0.00 ($93.49) $0.00 0 $0.00 HOME OWNER