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

City of Newark

 Online Inquiry & Payment
Account#:
136472
B/L/Q:
03722 / 00014
Principal:
$2,014.15
Owner:
PEACOCK, ELLA (EXECUTRIX)
Bank Code:
N/A
Interest:
$48.21
Address:
318 WAINWRIGHT ST
Deductions:
0.00
Total:
$2,062.36
City/State:
NEWARK, NJ 07112
Int.Date:
12/20/2025
Location:
318 WAINWRIGHT ST
L.Pay Date:
7/25/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,612.60 $0.00 $1,612.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,612.60 $0.00 $1,612.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,635.99 $0.00 $1,635.99 49 $40.08
2025 4 11/10/2025 TAXES INTEREST $0.00 ($30.88) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,747.28 $0.00 $378.16 43 $8.13
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 HOME OWNER
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($1,069.12) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,533.56 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,283.56) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,533.56 $0.00 $0.00 0 $0.00
2025 1 11/18/2024 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 HOME OWNER
2025 1 3/7/2025 TAXES INTEREST $0.00 ($12.59) $0.00 0 $0.00 HOME OWNER
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($1,532.71) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,408.15 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,408.15) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,719.46 $0.00 $0.00 0 $0.00
2024 3 6/21/2024 TAXES PAYMENT $0.00 ($9.44) $0.00 0 $0.00 HOME OWNER
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,710.02) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,503.31 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($25.86) $0.00 0 $0.00
2024 2 6/21/2024 TAXES INTEREST $0.00 ($16.42) $0.00 0 $0.00 HOME OWNER
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($1,477.45) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,503.32 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($25.86) $0.00 0 $0.00 HOME OWNER
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,503.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $25.86 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,487.18 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,487.18) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,512.99 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($8.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/24/2023 TAXES PAYMENT $0.00 ($1,504.94) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,506.54 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/18/2023 TAXES PAYMENT $0.00 ($1,504.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,506.55 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00 HOME OWNER
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,504.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,508.15 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,506.55) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,506.55 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($1,506.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,505.73 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($574.23) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($931.50) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,505.74 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,505.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,482.34 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,482.34) $0.00 0 $0.00 HOME OWNER