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

City of Newark

 Online Inquiry & Payment
Account#:
117015
B/L/Q:
00961 / 00068
Principal:
$0.00
Owner:
LEIVA, ROBERT
Bank Code:
N/A
Interest:
$0.00
Address:
155 NEW YORK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/20/2026
Location:
155 NEW YORK AVE
L.Pay Date:
11/11/2025

;

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 $1,592.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,615.70 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($1,615.70) $0.00 0 $0.00 E-CHECK
2025 4 11/11/2025 TAXES INTEREST $0.00 ($0.78) $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 7/17/2025 TAXES PAYMENT $0.00 ($1,690.62) $0.00 0 $0.00 E-CHECK
2025 3 11/11/2025 TAXES PAYMENT $0.00 ($35.00) $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 5/8/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,514.54) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 NO GOOD CHECK $0.00 $1,514.54 $0.00 0 $0.00
2025 2 5/8/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,514.54) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $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 1/21/2025 TAXES PAYMENT $0.00 ($1,514.55) $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 10/23/2024 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 7/4/2024 TAXES PAYMENT $0.00 ($1,698.14) $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 4/13/2024 TAXES PAYMENT $0.00 ($1,484.67) $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 2/15/2024 TAXES PAYMENT $0.00 ($1,484.68) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($4.62) $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 10/22/2023 TAXES PAYMENT $0.00 ($1,468.74) $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 7/12/2023 TAXES PAYMENT $0.00 ($1,494.23) $0.00 0 $0.00 E-CHECK
2023 3 7/12/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,487.86 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,487.06) $0.00 0 $0.00 E-CHECK
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($0.80) $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 1/13/2023 TAXES PAYMENT $0.00 ($1,487.87) $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 10/17/2022 TAXES PAYMENT $0.00 ($1,489.45) $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 10/7/2022 TAXES PAYMENT $0.00 ($1,487.87) $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 4/12/2022 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 1/17/2022 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 11/1/2021 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 9/16/2021 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 4/30/2021 TAXES PAYMENT $0.00 ($1,513.35) $0.00 0 $0.00 E-CHECK