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

City of Newark

 Online Inquiry & Payment
Account#:
119459
B/L/Q:
01798 / 00008
Principal:
$0.00
Owner:
DE LEON, JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
298 HIGHLAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
196 12TH AVE
L.Pay Date:
8/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,858.28 $0.00 $2,858.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,858.29 $0.00 $2,858.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,899.74 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($2,899.74) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,097.01 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,097.01) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,718.19 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,718.19) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,718.20 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($16.02) $0.00 0 $0.00 HOME OWNER
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,718.20) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,495.91 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($2,495.91) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,047.69 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES INTEREST $0.00 ($16.61) $0.00 0 $0.00 HOME OWNER
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($3,047.69) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,664.59 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,664.59) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,664.59 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,664.59) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,635.99 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,635.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,681.75 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,681.75) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,670.30 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,670.30) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,670.31 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,670.31) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,673.15 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,673.15) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,670.31 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($2,670.31) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,668.88 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,668.88) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,668.88 $0.00 $0.00 0 $0.00
2022 1 3/9/2022 TAXES INTEREST $0.00 ($34.88) $0.00 0 $0.00 HOME OWNER
2022 1 3/9/2022 TAXES PAYMENT $0.00 ($2,668.88) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,198.97 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($956.96) $0.00 0 $0.00
2021 4 12/21/2021 TAXES PAYMENT $0.00 ($1,242.01) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,187.54 $0.00 $0.00 0 $0.00
2021 3 8/20/2021 TAXES PAYMENT $0.00 ($3,144.50) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $956.96 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,144.50 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES INTEREST $0.00 ($7.75) $0.00 0 $0.00 HOME OWNER
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($3,144.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,144.50 $0.00 $0.00 0 $0.00
2021 1 2/19/2021 TAXES PAYMENT $0.00 ($1,049.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/19/2021 TAXES INTEREST $0.00 ($20.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/19/2021 TAXES PAYMENT $0.00 ($2,074.50) $0.00 0 $0.00 E-CHECK