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

City of Newark

 Online Inquiry & Payment
Account#:
118353
B/L/Q:
01157 / 00006
Principal:
$0.00
Owner:
LEE III, ROBERT E.
Bank Code:
N/A
Interest:
$0.00
Address:
40 CANDY CT
Deductions:
0.00
Total:
$0.00
City/State:
EDISON, NJ 08817
Int.Date:
12/16/2025
Location:
258-264 EMMET ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $179.95 $0.00 $179.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $179.96 $0.00 $179.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $182.56 $0.00 $0.00 0 $0.00
2025 4 8/11/2025 TAXES PAYMENT $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2025 4 8/11/2025 TAXES INTEREST $0.00 ($11.03) $0.00 0 $0.00 E-CHECK
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($180.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $194.99 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($194.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $171.13 $0.00 $0.00 0 $0.00
2025 2 8/11/2025 TAXES PAYMENT $0.00 ($171.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $171.14 $0.00 $0.00 0 $0.00
2025 1 8/11/2025 TAXES PAYMENT $0.00 ($171.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $157.14 $0.00 $0.00 0 $0.00
2024 4 9/18/2024 TAXES PAYMENT $0.00 ($6.12) $0.00 0 $0.00 E-CHECK
2024 4 9/18/2024 TAXES INTEREST $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($151.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $191.88 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($191.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $167.76 $0.00 $0.00 0 $0.00
2024 2 7/31/2024 TAXES PAYMENT $0.00 ($167.76) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 TAXES INTEREST $0.00 ($3.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $167.76 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($167.76) $0.00 0 $0.00 E-CHECK
2024 1 3/19/2024 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $165.96 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($165.96) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES INTEREST $0.00 ($21.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $168.84 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($168.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $168.12 $0.00 $0.00 0 $0.00
2023 2 11/9/2023 TAXES PAYMENT $0.00 ($168.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $168.12 $0.00 $0.00 0 $0.00
2023 1 11/9/2023 TAXES PAYMENT $0.00 ($168.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $168.30 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($168.30) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($7.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $168.12 $0.00 $0.00 0 $0.00
2022 3 12/1/2022 TAXES PAYMENT $0.00 ($168.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $168.03 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($13.79) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2022 2 12/1/2022 TAXES PAYMENT $0.00 ($154.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $168.03 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($9.88) $0.00 0 $0.00 E-CHECK
2022 1 4/28/2022 TAXES PAYMENT $0.00 ($158.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $165.42 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($5.30) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($160.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $164.70 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($164.70) $0.00 0 $0.00 E-CHECK