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

City of Newark

 Online Inquiry & Payment
Account#:
139513
B/L/Q:
04128 / 00016
Principal:
$0.00
Owner:
WIGGINS LINWOOD JR & LILLIE
Bank Code:
N/A
Interest:
$0.00
Address:
424 KERRIGAN BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/25/2025
Location:
424 KERRIGAN BLVD
L.Pay Date:
2/6/2025

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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 $1,608.60 $0.00 $1,608.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,608.60 $0.00 $1,608.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,631.92 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,631.92) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,742.95 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,742.95) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,529.76 $0.00 $0.00 0 $0.00
2025 2 6/23/2025 TAXES INTEREST $0.00 ($18.10) $0.00 0 $0.00 HOME OWNER
2025 2 6/23/2025 TAXES PAYMENT $0.00 ($1,529.76) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,529.76 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,529.76) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,404.66 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,404.66) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,715.19 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,715.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,499.59 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,499.59) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,499.59 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,499.59) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,483.49 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,483.49) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,509.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,509.25) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,502.80 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,502.80) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,502.81 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,502.81) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,504.40 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,504.40) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,502.81 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,502.81) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,502.00 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($286.40) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,215.60) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,502.01 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,502.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,478.67 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($56.31) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,422.36) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,472.24 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($1,528.55) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $56.31 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,528.55 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($184.50) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,344.05) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,528.55 $0.00 $0.00 0 $0.00
2021 1 3/15/2021 TAXES INTEREST $0.00 ($15.30) $0.00 0 $0.00 HOME OWNER
2021 1 3/15/2021 TAXES PAYMENT $0.00 ($1,528.55) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,531.36 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,531.36) $0.00 0 $0.00 HOME OWNER