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

City of Newark

 Online Inquiry & Payment
Account#:
118038
B/L/Q:
01005 / 00050
Principal:
$0.00
Owner:
BOCER ASSOCIATES LLC.(LEOPARD)
Bank Code:
N/A
Interest:
$0.00
Address:
300 WILSON AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJJ. 07105
Int.Date:
01/28/2026
Location:
63 NAPOLEON ST.
L.Pay Date:
5/3/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $937.66 $0.00 $0.00 0 $0.00
2012 2 5/3/2012 TAXES PAYMENT $0.00 ($937.66) $0.00 0 $0.00
2012 2 11/27/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($937.66) $0.00 0 $0.00
2012 2 11/27/2012 TRANSFER TO/FROM ACCT $0.00 $937.66 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $937.67 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($937.67) $0.00 0 $0.00 HOME OWNER
2012 1 11/27/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($937.67) $0.00 0 $0.00
2012 1 11/27/2012 TRANSFER TO/FROM ACCT $0.00 $937.67 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,062.76 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($1,062.76) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $895.97 $0.00 $0.00 0 $0.00
2011 3 9/14/2011 TAXES PAYMENT $0.00 ($895.97) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $895.96 $0.00 $0.00 0 $0.00
2011 2 5/3/2011 TAXES PAYMENT $0.00 ($895.96) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $895.97 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($895.97) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,159.40 $0.00 $0.00 0 $0.00
2010 4 12/30/2010 TAXES PAYMENT $0.00 ($1,159.40) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $881.03 $0.00 $0.00 0 $0.00
2010 3 8/17/2010 TAXES PAYMENT $0.00 ($881.03) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $771.71 $0.00 $0.00 0 $0.00
2010 2 5/4/2010 TAXES PAYMENT $0.00 ($771.71) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $771.72 $0.00 $0.00 0 $0.00
2010 1 2/2/2010 TAXES PAYMENT $0.00 ($771.72) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $811.15 $0.00 $0.00 0 $0.00
2009 4 11/24/2009 TAXES PAYMENT $0.00 ($811.15) $0.00 0 $0.00 HOME OWNER
2009 3 8/1/2009 TAXES BILL $811.16 $0.00 $0.00 0 $0.00
2009 3 8/24/2009 TAXES PAYMENT $0.00 ($811.16) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $732.27 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES PAYMENT $0.00 ($732.27) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 TAXES BILL $732.27 $0.00 $0.00 0 $0.00
2009 1 2/3/2009 TAXES PAYMENT $0.00 ($732.27) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $762.41 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($762.41) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $763.54 $0.00 $0.00 0 $0.00
2008 3 10/14/2008 TAXES PAYMENT $0.00 ($763.54) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $701.56 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 TAXES PAYMENT $0.00 ($701.56) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $701.56 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 TAXES PAYMENT $0.00 ($701.56) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $701.55 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($701.55) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $701.56 $0.00 $0.00 0 $0.00
2007 3 9/17/2007 TAXES PAYMENT $0.00 ($701.56) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $701.56 $0.00 $0.00 0 $0.00
2007 2 4/20/2007 TAXES PAYMENT $0.00 ($701.56) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $701.56 $0.00 $0.00 0 $0.00
2007 1 2/21/2007 TAXES PAYMENT $0.00 ($701.56) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $805.80 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($805.80) $0.00 0 $0.00