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

City of Newark

 Online Inquiry & Payment
Account#:
136692
B/L/Q:
03733 / 00016
Principal:
$0.00
Owner:
WAINWRIGHT CAPITAL LLC
Bank Code:
660
Interest:
$0.00
Address:
225-227 WAINWRIGHT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/17/2025
Location:
225-227 WAINWRIGHT ST
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,020.49 $0.00 $2,020.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,020.50 $0.00 $1,881.05 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($139.45) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,049.80 $0.00 $0.00 0 $0.00
2025 4 8/19/2025 TAXES PAYMENT $0.00 ($2,189.25) $0.00 0 $0.00 CORELOGIC BANK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $139.45 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,189.25 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,189.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,921.46 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($172.34) $0.00 0 $0.00
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($1,749.12) $0.00 0 $0.00 E-CHECK
2025 2 7/9/2025 TAXES INTEREST $0.00 ($31.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,921.47 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,749.13) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($172.34) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($172.34) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $172.34 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,764.32 $0.00 $0.00 0 $0.00
2024 4 7/10/2024 TAXES PAYMENT $0.00 ($1,359.06) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($405.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,154.39 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($2,154.39) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,154.39) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $405.26 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,749.13 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,883.57 $0.00 $0.00 0 $0.00
2024 2 7/9/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,487.39) $0.00 0 $0.00
2024 2 7/10/2024 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00 HOME OWNER
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($396.18) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,883.58 $0.00 $0.00 0 $0.00
2024 1 7/9/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,883.58) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,556.39 $0.00 $0.00 0 $0.00
2023 4 6/22/2024 TAXES PAYMENT $0.00 ($2,037.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 6/22/2024 TAXES INTEREST $0.00 ($577.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 6/22/2024 TAXES PAYMENT $0.00 ($1,301.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 6/22/2024 TAXES INTEREST $0.00 ($577.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 7/9/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $782.24 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,588.73 $0.00 $0.00 0 $0.00
2023 3 6/22/2024 TAXES PAYMENT $0.00 ($2,588.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/22/2024 TAXES PAYMENT $0.00 ($2,588.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/9/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,588.73 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,194.58 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES INTEREST $0.00 ($7.96) $0.00 0 $0.00 HOME OWNER
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($1,194.58) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,194.59 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00 HOME OWNER
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($1,194.59) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,195.85 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,195.85) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,194.59 $0.00 $0.00 0 $0.00