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

City of Newark

 Online Inquiry & Payment
Account#:
136756
B/L/Q:
03734 / 00069
Principal:
$0.00
Owner:
KYEI, NANA KWAME III
Bank Code:
N/A
Interest:
$0.00
Address:
276 WAINWRIGHT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/18/2025
Location:
276 WAINWRIGHT ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,400.65 $0.00 $1,400.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,400.65 $0.00 $1,400.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,420.96 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,420.96) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,517.64 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,517.64) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,332.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,332.00) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $1,332.00 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,332.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,223.06 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,223.06) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $1,493.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,493.47) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $1,305.73 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,305.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,305.74 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,305.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,291.72 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,291.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,314.14 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,314.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,308.53 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,308.53) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($6.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,308.54 $0.00 $0.00 0 $0.00
2023 1 2/19/2023 TAXES PAYMENT $0.00 ($1,308.54) $0.00 0 $0.00 E-CHECK
2023 1 2/19/2023 TAXES INTEREST $0.00 ($5.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,309.93 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,309.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,308.54 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1,308.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,307.83 $0.00 $0.00 0 $0.00
2022 2 8/12/2022 TAXES PAYMENT $0.00 ($1,307.83) $0.00 0 $0.00 E-CHECK
2022 2 8/12/2022 TAXES INTEREST $0.00 ($29.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,307.84 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($1,307.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,287.51 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,287.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,281.92 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TAXES PAYMENT $0.00 ($1,281.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,330.95 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,330.95) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,330.95 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,330.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,333.40 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,333.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,355.82 $0.00 $0.00 0 $0.00
2020 3 9/7/2020 TAXES PAYMENT $0.00 ($1,355.82) $0.00 0 $0.00 E-CHECK