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

City of Newark

 Online Inquiry & Payment
Account#:
103785
B/L/Q:
00258 / 00042
Principal:
$0.00
Owner:
JOHENLESYL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
157 FAIRMOUNT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/12/2026
Location:
157 FAIRMOUNT AVE
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,592.60 $0.00 $1,592.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,592.61 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,592.61) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,615.70 $0.00 $0.00 0 $0.00
2025 4 11/29/2025 TAXES PAYMENT $0.00 ($1,615.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,725.62 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,725.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,514.54 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,514.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,514.55 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,514.55) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($8.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,390.69 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,390.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,698.14 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($1,698.14) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES INTEREST $0.00 ($26.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,484.67 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,484.67) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 TAXES INTEREST $0.00 ($54.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,484.68 $0.00 $0.00 0 $0.00
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($1,484.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,468.74 $0.00 $0.00 0 $0.00
2023 4 12/30/2023 TAXES PAYMENT $0.00 ($1,468.74) $0.00 0 $0.00 E-CHECK
2023 4 12/30/2023 TAXES INTEREST $0.00 ($19.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,494.23 $0.00 $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($1,494.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/31/2023 TAXES INTEREST $0.00 ($29.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,487.86 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,487.86) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,487.87 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($1,487.87) $0.00 0 $0.00 E-CHECK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($28.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,489.45 $0.00 $0.00 0 $0.00
2022 4 1/16/2023 TAXES PAYMENT $0.00 ($1,489.45) $0.00 0 $0.00 E-CHECK
2022 4 1/16/2023 TAXES INTEREST $0.00 ($24.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,487.87 $0.00 $0.00 0 $0.00
2022 3 11/11/2022 TAXES PAYMENT $0.00 ($1,487.87) $0.00 0 $0.00 E-CHECK
2022 3 11/11/2022 TAXES INTEREST $0.00 ($233.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,487.06 $0.00 $0.00 0 $0.00
2022 2 11/11/2022 TAXES PAYMENT $0.00 ($1,487.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,487.07 $0.00 $0.00 0 $0.00
2022 1 11/11/2022 TAXES PAYMENT $0.00 ($1,487.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,463.96 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,463.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,457.60 $0.00 $0.00 0 $0.00
2021 3 12/7/2021 TAXES PAYMENT $0.00 ($1,457.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,513.35 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($1,513.35) $0.00 0 $0.00 E-CHECK