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

City of Newark

 Online Inquiry & Payment
Account#:
146005
B/L/Q:
03069 / 00077
Principal:
$0.00
Owner:
BILLY & ANNIE LYNN
Bank Code:
N/A
Interest:
$0.00
Address:
90-92 WAINWRIGHT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07112
Int.Date:
10/28/2026
Location:
90-92 WAINWRIGHT ST
L.Pay Date:
7/13/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,502.68 $0.00 $0.00 0 $0.00
2026 3 8/13/2026 TAXES PAYMENT $0.00 ($1,502.68) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $1,347.66 $0.00 $0.00 0 $0.00
2026 2 5/4/2026 TAXES INTEREST $0.00 ($775.28) $0.00 0 $0.00 HOME OWNER
2026 2 6/2/2026 TAXES INTEREST $0.00 ($102.40) $0.00 0 $0.00 HOME OWNER
2026 2 7/13/2026 TAXES INTEREST $0.00 ($158.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 2 8/13/2026 TAXES INTEREST $0.00 ($148.86) $0.00 0 $0.00 HOME OWNER
2026 2 8/13/2026 TAXES PAYMENT $0.00 ($1,347.66) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,347.67 $0.00 $0.00 0 $0.00
2026 1 8/13/2026 TAXES PAYMENT $0.00 ($1,347.67) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,367.21 $0.00 $0.00 0 $0.00
2025 4 8/13/2026 TAXES PAYMENT $0.00 ($1,367.21) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,460.22 $0.00 $0.00 0 $0.00
2025 3 8/13/2026 TAXES PAYMENT $0.00 ($1,460.22) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,281.61 $0.00 $0.00 0 $0.00
2025 2 7/13/2026 TAXES PAYMENT $0.00 ($760.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 8/13/2026 TAXES PAYMENT $0.00 ($521.55) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,281.61 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES INTEREST $0.00 ($109.38) $0.00 0 $0.00 HOME OWNER
2025 1 4/8/2025 TAXES INTEREST $0.00 ($35.98) $0.00 0 $0.00 HOME OWNER
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($475.50) $0.00 0 $0.00 HOME OWNER
2025 1 5/4/2026 TAXES PAYMENT $0.00 ($24.72) $0.00 0 $0.00 HOME OWNER
2025 1 6/2/2026 TAXES PAYMENT $0.00 ($197.60) $0.00 0 $0.00 HOME OWNER
2025 1 7/13/2026 TAXES PAYMENT $0.00 ($583.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,176.80 $0.00 $0.00 0 $0.00
2024 4 1/8/2025 TAXES INTEREST $0.00 ($209.04) $0.00 0 $0.00 HOME OWNER
2024 4 4/8/2025 TAXES PAYMENT $0.00 ($1,176.80) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,436.97 $0.00 $0.00 0 $0.00
2024 3 3/10/2025 TAXES PAYMENT $0.00 ($1,325.25) $0.00 0 $0.00 HOME OWNER
2024 3 4/8/2025 TAXES PAYMENT $0.00 ($111.72) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,256.33 $0.00 $0.00 0 $0.00
2024 2 1/8/2025 TAXES PAYMENT $0.00 ($1,190.96) $0.00 0 $0.00 HOME OWNER
2024 2 3/10/2025 TAXES PAYMENT $0.00 ($65.37) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,256.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,256.34) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $1,242.85 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,242.85) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $1,264.42 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,264.42) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $1,259.03 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,259.03) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,259.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,259.04) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,260.38 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,260.38) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,259.03 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,259.03) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,258.36 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,258.36) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,258.36 $0.00 $0.00 0 $0.00