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

City of Newark

 Online Inquiry & Payment
Account#:
136755
B/L/Q:
03734 / 00067
Principal:
$0.00
Owner:
BAYNES, DANIELLA
Bank Code:
660
Interest:
$0.00
Address:
278-280 WAINWRIGHT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07112
Int.Date:
12/18/2025
Location:
278-280 WAINWRIGHT ST
L.Pay Date:
12/5/2025

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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 $3,373.16 $0.00 $3,373.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,373.16 $0.00 $3,373.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,422.08 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,422.08) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,654.89 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,654.89) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,207.83 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,207.83) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,207.83 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,207.83) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,945.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,945.50) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,596.68 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,596.68) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,144.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,144.57) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,144.57 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,144.57) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $5,020.85 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,020.85) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $5,074.85 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,074.85) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,241.28 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,241.28) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,241.29 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,241.29) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,242.60 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,242.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,241.29 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($73.90) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,167.39) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,240.62 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES INTEREST $0.00 ($740.54) $0.00 0 $0.00 TITLE COMPANY
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($1,240.62) $0.00 0 $0.00 TITLE COMPANY
2022 1 2/1/2022 TAXES BILL $1,240.63 $0.00 $0.00 0 $0.00
2022 1 6/1/2022 TAXES PAYMENT $0.00 ($1,240.63) $0.00 0 $0.00 TITLE COMPANY
2021 4 11/1/2021 TAXES BILL $1,221.35 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 TAXES PAYMENT $0.00 ($1,221.35) $0.00 0 $0.00 TITLE COMPANY
2021 3 8/1/2021 TAXES BILL $1,216.04 $0.00 $0.00 0 $0.00
2021 3 6/1/2022 TAXES PAYMENT $0.00 ($1,216.04) $0.00 0 $0.00 TITLE COMPANY
2021 2 5/1/2021 TAXES BILL $1,262.55 $0.00 $0.00 0 $0.00
2021 2 6/1/2022 TAXES PAYMENT $0.00 ($1,262.55) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,262.55 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($85.13) $0.00 0 $0.00
2021 1 6/1/2022 TAXES PAYMENT $0.00 ($1,177.42) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,264.87 $0.00 $0.00 0 $0.00
2020 4 9/22/2020 TAXES PAYMENT $0.00 ($1,350.00) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $85.13 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,286.14 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,286.14) $0.00 0 $0.00 CORELOGIC BANK