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

City of Newark

 Online Inquiry & Payment
Account#:
105741
B/L/Q:
00329 / 00035
Principal:
$0.00
Owner:
BURNETT, LESTER & LOIS A. & LYDIA
Bank Code:
672
Interest:
$0.00
Address:
462 S 15TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
12/24/2025
Location:
462-464 S 15TH
L.Pay Date:
12/9/2025

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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 $1,904.52 $0.00 $1,904.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,904.53 $0.00 $1,198.62 0 $0.00
2026 1 9/15/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2026 1 12/9/2025 TAXES PAYMENT $0.00 ($5.91) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,932.15 $0.00 $0.00 0 $0.00
2025 4 8/5/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($732.15) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,063.59 $0.00 $0.00 0 $0.00
2025 3 5/14/2025 TAXES PAYMENT $0.00 ($2.34) $0.00 0 $0.00 E-CHECK
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($1,063.59) $0.00 0 $0.00 E-CHECK
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($997.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,811.18 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($811.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,811.18 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($111.85) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 TAXES INTEREST $0.00 ($9.44) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($984.41) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 TAXES INTEREST $0.00 ($15.59) $0.00 0 $0.00 E-CHECK
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($714.92) $0.00 0 $0.00 E-CHECK
2025 1 4/8/2025 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,663.07 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($663.07) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 4 2/2/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,030.73 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($768.27) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($31.73) $0.00 0 $0.00 E-CHECK
2024 3 10/5/2024 TAXES PAYMENT $0.00 ($1,259.37) $0.00 0 $0.00 E-CHECK
2024 3 10/5/2024 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($3.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,775.46 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 TAXES PAYMENT $0.00 ($479.75) $0.00 0 $0.00 E-CHECK
2024 2 6/14/2024 TAXES INTEREST $0.00 ($20.25) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 NO GOOD CHECK $0.00 $20.25 $0.00 0 $0.00
2024 2 6/24/2024 NO GOOD CHECK $0.00 $479.75 $0.00 0 $0.00
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($1,775.46) $0.00 0 $0.00 E-CHECK
2024 2 7/11/2024 TAXES INTEREST $0.00 ($32.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,775.46 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($18.91) $0.00 0 $0.00 E-CHECK
2024 1 12/29/2023 TAXES INTEREST $0.00 ($39.68) $0.00 0 $0.00 E-CHECK
2024 1 4/7/2024 TAXES PAYMENT $0.00 ($1,756.55) $0.00 0 $0.00 E-CHECK
2024 1 4/7/2024 TAXES INTEREST $0.00 ($30.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,756.41 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($1,756.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,786.89 $0.00 $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($1,137.54) $0.00 0 $0.00 E-CHECK
2023 3 12/12/2023 TAXES INTEREST $0.00 ($62.46) $0.00 0 $0.00 E-CHECK
2023 3 12/29/2023 TAXES PAYMENT $0.00 ($649.35) $0.00 0 $0.00 E-CHECK