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

City of Newark

 Online Inquiry & Payment
Account#:
178697
B/L/Q:
02030 / 00030 / C1601
Principal:
$7,052.41
Owner:
NEW WILSON, L.L.C. (GIANTOMASI ESQ)
Bank Code:
N/A
Interest:
$197.55
Address:
PO BOX 5128
Deductions:
0.00
Total:
$7,249.96
City/State:
NEWARK, NJ 07105
Int.Date:
02/18/2026
Location:
41-51 WILSON AVE
L.Pay Date:
12/11/2025

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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 $2,291.43 $0.00 $2,291.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,291.43 $0.00 $2,291.43 17 $19.48
2025 4 11/1/2025 TAXES BILL $2,324.66 $0.00 $2,324.66 107 $124.37
2025 3 8/1/2025 TAXES BILL $2,482.81 $0.00 $2,436.32 67 $53.70
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($46.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/11/2025 TAXES INTEREST $0.00 ($309.41) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,179.12 $0.00 $0.00 0 $0.00
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($2,179.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,179.12 $0.00 $0.00 0 $0.00
2025 1 6/11/2025 TAXES PAYMENT $0.00 ($2,179.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 6/11/2025 TAXES INTEREST $0.00 ($270.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,000.92 $0.00 $0.00 0 $0.00
2024 4 6/11/2025 TAXES PAYMENT $0.00 ($2,000.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,443.27 $0.00 $0.00 0 $0.00
2024 3 3/12/2025 TAXES PAYMENT $0.00 ($2,443.27) $0.00 0 $0.00 E-CHECK
2024 3 3/12/2025 TAXES INTEREST $0.00 ($472.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,136.14 $0.00 $0.00 0 $0.00
2024 2 3/12/2025 TAXES PAYMENT $0.00 ($2,136.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,136.15 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,136.15) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,113.22 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,113.22) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,149.90 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,149.90) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,143.01 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,143.01) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,139.58 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,139.58) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,139.59 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,139.59) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,106.35 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,106.35) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,097.18 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,097.18) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,177.40 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($2,177.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,177.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,177.40) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,181.41 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,181.41) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,218.08 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,218.08) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $2,155.05 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,155.05) $0.00 0 $0.00 CORELOGIC BANK