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

City of Newark

 Online Inquiry & Payment
Account#:
146672
B/L/Q:
03736 / 00030
Principal:
$0.00
Owner:
SEB MANAGEMENT, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
364 WAINWRIGHT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/23/2025
Location:
364-366 WAINWRIGHT ST
L.Pay Date:
5/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,918.27 $0.00 $2,918.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,918.27 $0.00 $2,918.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,960.59 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($2,960.59) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $3,162.01 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($3,162.01) $0.00 0 $0.00 ATTORNEY
2025 2 5/1/2025 TAXES BILL $2,775.24 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,775.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,775.24 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,775.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,548.29 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($2,548.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,111.65 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,111.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,720.51 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($2,720.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,720.51 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,720.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,691.31 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,691.31) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,738.03 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,738.03) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,726.34 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,726.34) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,726.35 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,726.35) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,729.25 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,729.25) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,726.35 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,726.35) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,724.89 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,724.89) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,724.89 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,724.89) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,682.56 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,682.56) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,670.89 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,670.89) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,773.05 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,773.05) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,773.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,773.05) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,778.16 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,778.16) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,824.86 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,824.86) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,744.59 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,744.59) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $2,744.59 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,744.59) $0.00 0 $0.00 CORELOGIC BANK