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

City of Newark

 Online Inquiry & Payment
Account#:
103813
B/L/Q:
00259 / 00020
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:
02/13/2026
Location:
132 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 $1,444.64 $0.00 $1,444.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,444.64 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,444.64) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,465.59 $0.00 $0.00 0 $0.00
2025 4 11/29/2025 TAXES PAYMENT $0.00 ($1,465.59) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,565.30 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,565.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,373.83 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,373.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,373.84 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,373.84) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($7.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,261.49 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,261.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,540.37 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($1,540.37) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES INTEREST $0.00 ($21.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,346.74 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,346.74) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 TAXES INTEREST $0.00 ($48.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,346.74 $0.00 $0.00 0 $0.00
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($1,346.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,332.29 $0.00 $0.00 0 $0.00
2023 4 12/30/2023 TAXES PAYMENT $0.00 ($1,332.29) $0.00 0 $0.00 E-CHECK
2023 4 12/30/2023 TAXES INTEREST $0.00 ($17.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,355.41 $0.00 $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($1,355.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/31/2023 TAXES INTEREST $0.00 ($27.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,349.63 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,349.63) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($4.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,349.63 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($1,349.62) $0.00 0 $0.00 E-CHECK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($25.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,351.07 $0.00 $0.00 0 $0.00
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($1,350.37) $0.00 0 $0.00 E-CHECK
2022 4 1/16/2023 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,349.63 $0.00 $0.00 0 $0.00
2022 3 12/21/2022 TAXES PAYMENT $0.00 ($1,349.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,348.91 $0.00 $0.00 0 $0.00
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($1,348.91) $0.00 0 $0.00 E-CHECK
2022 2 8/3/2022 TAXES INTEREST $0.00 ($112.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,348.91 $0.00 $0.00 0 $0.00
2022 1 8/3/2022 TAXES PAYMENT $0.00 ($1,348.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,327.95 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,327.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,322.18 $0.00 $0.00 0 $0.00
2021 3 12/7/2021 TAXES PAYMENT $0.00 ($1,322.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,372.75 $0.00 $0.00 0 $0.00