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

City of Newark

 Online Inquiry & Payment
Account#:
119095
B/L/Q:
01785 / 00003
Principal:
$0.00
Owner:
LEONARD SANDERS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 85
Deductions:
0.00
Total:
$0.00
City/State:
LAKE HIAWATHA ,NJ 07034
Int.Date:
12/25/2025
Location:
323 12TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $124.75 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($124.75) $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($124.75) $0.00 0 $0.00
2002 2 5/10/2002 TRANSFER TO ANOTHER ACCT $0.00 $124.75 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $124.75 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($124.75) $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($124.75) $0.00 0 $0.00
2002 1 2/1/2002 TRANSFER TO ANOTHER ACCT $0.00 $124.75 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $125.20 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($125.20) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $125.00 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $124.40 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($124.40) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $124.40 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($124.40) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $126.15 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($126.15) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $126.15 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($126.15) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $122.65 $0.00 $0.00 0 $0.00
2000 2 5/16/2000 TAXES PAYMENT $0.00 ($122.65) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $122.65 $0.00 $0.00 0 $0.00
2000 1 2/25/2000 TAXES PAYMENT $0.00 ($122.00) $0.00 0 $0.00
2000 1 2/25/2000 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00
2000 1 2/25/2000 TAXES INT ADJ $0.00 $0.65 $0.00 0 $0.00
2000 1 2/25/2000 CASH ADJ-INT TO PRIN $0.00 ($0.65) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $123.90 $0.00 $0.00 0 $0.00
1999 4 12/1/1999 TAXES PAYMENT $0.00 ($123.90) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $123.90 $0.00 $0.00 0 $0.00
1999 3 11/30/1999 TAXES PAYMENT $0.00 ($123.90) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $121.40 $0.00 $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($121.40) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $121.40 $0.00 $0.00 0 $0.00
1999 1 2/4/1999 TAXES PAYMENT $0.00 ($121.40) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $123.50 $0.00 $0.00 0 $0.00
1998 4 11/20/1998 TAXES PAYMENT $0.00 ($123.50) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $123.50 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($123.50) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $119.30 $0.00 $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($119.30) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $119.30 $0.00 $0.00 0 $0.00
1998 1 2/4/1998 TAXES PAYMENT $0.00 ($119.30) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $124.35 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($124.35) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $124.35 $0.00 $0.00 0 $0.00
1997 3 8/28/1997 TAXES PAYMENT $0.00 ($124.35) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $114.25 $0.00 $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($114.25) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $114.25 $0.00 $0.00 0 $0.00