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

City of Newark

 Online Inquiry & Payment
Account#:
120400
B/L/Q:
01847 / 00038
Principal:
$0.00
Owner:
LEOPARDO JR ANDREW & JANET
Bank Code:
N/A
Interest:
$0.00
Address:
208 ROUTE 206
Deductions:
0.00
Total:
$0.00
City/State:
HILLSBOROUGH, NJ 08844
Int.Date:
12/23/2025
Location:
7 3RD ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $73.98 $0.00 $73.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $73.99 $0.00 $73.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $75.06 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($75.06) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $80.16 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($80.16) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $70.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($70.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $70.36 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($70.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $64.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($64.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $78.88 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($78.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $68.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($68.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $68.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($68.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $68.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($68.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $69.42 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($69.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $69.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($69.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $69.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($69.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $69.18 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($69.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $69.12 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($69.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $69.08 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($69.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $69.08 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($69.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $68.01 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($68.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $67.71 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($67.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $70.30 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($70.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $70.30 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($70.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $70.43 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($70.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $71.61 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($71.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $69.58 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($69.58) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $69.58 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($69.58) $0.00 0 $0.00 E-CHECK