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

City of Newark

 Online Inquiry & Payment
Account#:
167507
B/L/Q:
04061 / 00020
Principal:
$0.00
Owner:
WWC HOME IMPROVEMENT CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
155 LEHIGH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/10/2026
Location:
32 BOYLAN ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,758.31 $0.00 $2,758.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,758.31 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,758.31) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,798.31 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,798.31) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,988.69 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,988.69) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,623.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,623.12) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,623.12 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,411.74) $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,211.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,408.61 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($3,820.35) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,411.74 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,941.09 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES INTEREST $0.00 ($383.93) $0.00 0 $0.00 TITLE COMPANY
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($2,941.09) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $2,571.39 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES INTEREST $0.00 ($389.59) $0.00 0 $0.00 HOME OWNER
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($2,571.39) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $2,571.39 $0.00 $0.00 0 $0.00
2024 1 10/1/2024 TAXES PAYMENT $0.00 ($2,571.39) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $2,543.79 $0.00 $0.00 0 $0.00
2023 4 6/6/2024 TAXES PAYMENT $0.00 ($2,543.79) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,587.95 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES INTEREST $0.00 ($47.37) $0.00 0 $0.00 TITLE COMPANY
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($2,587.95) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $2,576.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,576.90) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $2,576.91 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,576.91) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,579.65 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,579.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,576.91 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,576.91) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,575.53 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,575.53) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,575.53 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,575.53) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $4,006.12 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,006.12) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $3,995.09 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,995.09) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,150.45 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,150.45) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,150.45 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($1,150.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,152.56 $0.00 $0.00 0 $0.00
2020 4 8/28/2020 TAXES PAYMENT $0.00 ($1.53) $0.00 0 $0.00 HOME OWNER