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

City of Newark

 Online Inquiry & Payment
Account#:
120405
B/L/Q:
01848 / 00010
Principal:
$0.00
Owner:
LEOPARDO JR ANDREW & JANET
Bank Code:
N/A
Interest:
$0.00
Address:
208 RT.. 206 SO.
Deductions:
0.00
Total:
$0.00
City/State:
SOMMERVILLE ,NJ 08876
Int.Date:
12/23/2025
Location:
14 THIRD ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 2 5/1/2004 TAXES BILL $248.94 $0.00 $0.00 0 $0.00
2004 2 11/17/2005 FIRST HALF BILLED ADJ $0.00 ($248.94) $0.00 0 $0.00
2004 2 2/23/2004 TRANSFER TO UNAPPLIED $0.00 ($249.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $248.94 $0.00 $0.00 0 $0.00
2004 1 11/17/2005 FIRST HALF BILLED ADJ $0.00 ($248.94) $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($248.94) $0.00 0 $0.00
2004 1 2/23/2004 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00
2004 1 2/23/2004 TAXES INT ADJ $0.00 $249.98 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $9.22 $0.00 $0.00 0 $0.00
2003 4 9/23/2003 TRANSFER FROM UNAPPLIED $0.00 ($9.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $312.89 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.78) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($360.76) $0.00 0 $0.00
2003 2 9/23/2003 TAXES PAYMENT $0.00 ($673.65) $0.00 0 $0.00
2003 2 9/23/2003 TAXES INTEREST $0.00 ($18.53) $0.00 0 $0.00
2003 2 9/23/2003 OVERBILL 2003 $0.00 $360.76 $0.00 0 $0.00
2003 2 9/23/2003 OVERBILL 2003 $0.00 ($360.76) $0.00 0 $0.00
2003 2 9/23/2003 TRANSFER FROM UNAPPLIED $0.00 $9.22 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $673.65 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.78) $0.00 0 $0.00
2003 1 4/15/2003 TAXES PAYMENT $0.00 ($673.65) $0.00 0 $0.00
2003 1 4/15/2003 TAXES INTEREST $0.00 ($24.25) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $666.09 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($15.12) $0.00 0 $0.00
2002 4 4/15/2003 TAXES PAYMENT $0.00 ($666.09) $0.00 0 $0.00
2002 4 4/15/2003 TAXES INTEREST $0.00 ($54.62) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $681.21 $0.00 $0.00 0 $0.00
2002 3 4/15/2003 TAXES PAYMENT $0.00 ($681.21) $0.00 0 $0.00
2002 3 4/15/2003 TAXES INTEREST $0.00 ($76.25) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $673.65 $0.00 $0.00 0 $0.00
2002 2 4/15/2003 TAXES PAYMENT $0.00 ($673.65) $0.00 0 $0.00
2002 2 4/15/2003 TAXES INTEREST $0.00 ($51.57) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $673.65 $0.00 $0.00 0 $0.00
2002 1 4/15/2003 TAXES PAYMENT $0.00 ($673.65) $0.00 0 $0.00
2002 1 4/15/2003 TAXES INTEREST $0.00 ($64.76) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $676.08 $0.00 $0.00 0 $0.00
2001 4 7/1/2002 TAXES PAYMENT $0.00 ($676.08) $0.00 0 $0.00
2001 4 7/1/2002 TAXES INTEREST $0.00 ($74.37) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $675.00 $0.00 $0.00 0 $0.00
2001 3 7/1/2002 TAXES PAYMENT $0.00 ($675.00) $0.00 0 $0.00
2001 3 7/1/2002 TAXES INTEREST $0.00 ($78.12) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $671.76 $0.00 $0.00 0 $0.00
2001 2 7/1/2002 TAXES PAYMENT $0.00 ($671.76) $0.00 0 $0.00
2001 2 7/1/2002 TAXES INTEREST $0.00 ($62.51) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $671.76 $0.00 $0.00 0 $0.00
2001 1 7/1/2002 TAXES PAYMENT $0.00 ($671.76) $0.00 0 $0.00
2001 1 7/1/2002 TAXES INTEREST $0.00 ($75.67) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $681.21 $0.00 $0.00 0 $0.00
2000 4 9/19/2001 TAXES PAYMENT $0.00 ($681.21) $0.00 0 $0.00