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

City of Newark

 Online Inquiry & Payment
Account#:
136815
B/L/Q:
03737 / 00016
Principal:
$0.00
Owner:
LAU, FRANKY K & TSUI, FANNY W
Bank Code:
672
Interest:
$0.00
Address:
371-73 WAINWRIGHT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07112
Int.Date:
12/14/2025
Location:
371-73 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 $2,433.39 $0.00 $2,433.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,433.40 $0.00 $2,433.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,468.69 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,468.69) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,636.63 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,636.63) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,314.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,314.12) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,314.13 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,314.13) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,124.88 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,124.88) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,594.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,594.64) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,268.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,268.49) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,268.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,268.49) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,244.14 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,244.14) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,283.10 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,283.10) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,273.35 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,273.35) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,273.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,273.36) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,275.78 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,275.78) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,273.36 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,273.36) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,272.14 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,272.14) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,272.14 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,272.14) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,236.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,236.85) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,227.11 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,227.11) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,312.30 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,312.30) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,312.30 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,312.30) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,316.56 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,316.56) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,355.50 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,355.50) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,288.57 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,288.57) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,288.57 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,288.57) $0.00 0 $0.00 WELLS FARGO