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

City of Newark

 Online Inquiry & Payment
Account#:
122986
B/L/Q:
01955 / 00001
Principal:
$0.00
Owner:
LEON HIPOLITO
Bank Code:
N/A
Interest:
$0.00
Address:
2517 BRUCKEN RD
Deductions:
0.00
Total:
$0.00
City/State:
BRANDON, FL 33511
Int.Date:
12/19/2025
Location:
457 ROSEVILLE AVE
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,187.20 $0.00 $3,187.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,187.21 $0.00 $3,187.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,233.43 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($3,233.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,453.40 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3,453.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,030.99 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,030.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,030.99 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,030.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,783.12 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,783.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,398.41 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,398.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,971.21 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($2,971.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,971.22 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,971.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,939.33 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,939.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,990.34 $0.00 $0.00 0 $0.00
2023 3 6/22/2023 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,990.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,977.59 $0.00 $0.00 0 $0.00
2023 2 6/22/2023 TAXES INTEREST $0.00 ($47.18) $0.00 0 $0.00 HOME OWNER
2023 2 6/22/2023 TAXES PAYMENT $0.00 ($2,977.59) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,977.60 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,977.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,980.78 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,980.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,977.59 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,977.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,976.00 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($2,976.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,976.00 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,976.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,450.97 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,450.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,438.22 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,438.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $3,507.40 $0.00 $0.00 0 $0.00
2021 2 6/7/2021 TAXES INTEREST $0.00 ($7.35) $0.00 0 $0.00 HOME OWNER
2021 2 6/7/2021 TAXES PAYMENT $0.00 ($3,507.40) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,507.40 $0.00 $0.00 0 $0.00
2021 1 4/5/2021 TAXES INTEREST $0.00 ($62.84) $0.00 0 $0.00 HOME OWNER
2021 1 4/5/2021 TAXES PAYMENT $0.00 ($3,507.40) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,513.86 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($3,513.86) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $3,572.93 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($3,572.93) $0.00 0 $0.00 LOCKBOX PAYMENT