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

City of Newark

 Online Inquiry & Payment
Account#:
111356
B/L/Q:
00696 / 00056
Principal:
$0.00
Owner:
ABREU, LEANDRO
Bank Code:
N/A
Interest:
$0.00
Address:
285 GERTRUDE ST
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/27/2025
Location:
695 N 8TH ST
L.Pay Date:
3/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $541.86 $0.00 $541.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $541.87 $0.00 $541.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $549.72 $0.00 $0.00 0 $0.00
2025 4 12/18/2025 TAXES INTEREST $0.00 ($51.59) $0.00 0 $0.00 HOME OWNER
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($549.72) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $587.12 $0.00 $0.00 0 $0.00
2025 3 12/18/2025 TAXES PAYMENT $0.00 ($587.12) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $515.31 $0.00 $0.00 0 $0.00
2025 2 12/18/2025 TAXES PAYMENT $0.00 ($515.31) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $515.31 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES INTEREST $0.00 ($19.57) $0.00 0 $0.00 HOME OWNER
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($515.31) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $473.17 $0.00 $0.00 0 $0.00
2024 4 3/18/2025 TAXES PAYMENT $0.00 ($473.17) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $577.77 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES INTEREST $0.00 ($25.98) $0.00 0 $0.00 HOME OWNER
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($577.77) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $505.14 $0.00 $0.00 0 $0.00
2024 2 10/8/2024 TAXES PAYMENT $0.00 ($505.14) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $505.15 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00 HOME OWNER
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($505.15) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $499.72 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($489.66) $0.00 0 $0.00 HOME OWNER
2023 4 3/22/2024 TAXES PAYMENT $0.00 ($10.06) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $508.40 $0.00 $0.00 0 $0.00
2023 3 10/30/2023 TAXES INTEREST $0.00 ($10.06) $0.00 0 $0.00 HOME OWNER
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($508.40) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $506.23 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($506.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $506.23 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($506.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $506.76 $0.00 $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($506.76) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $506.23 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($506.23) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $505.96 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($505.96) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $505.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($505.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $498.10 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($498.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $495.93 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($495.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $514.90 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($514.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $514.90 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($514.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $515.85 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($515.85) $0.00 0 $0.00 LOCKBOX PAYMENT