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

City of Newark

 Online Inquiry & Payment
Account#:
126127
B/L/Q:
02475 / 00019
Principal:
$7,498.55
Owner:
LEISIL PROPERTIES LLC
Bank Code:
N/A
Interest:
$303.40
Address:
557 WILSON AVE
Deductions:
0.00
Total:
$7,801.95
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
460-462 FERRY ST
L.Pay Date:
11/14/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,574.11 $0.00 $3,574.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,574.11 $0.00 $3,574.11 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,625.94 $0.00 $3,625.94 50 $90.65
2025 3 8/1/2025 TAXES BILL $3,872.62 $0.00 $3,872.61 140 $212.75
2025 3 2/21/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $3,398.93 $0.00 $0.00 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($3,398.93) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $3,398.94 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES INTEREST $0.00 ($12.82) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($3,398.94) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $3,120.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($3,120.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,810.95 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($3,810.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,331.90 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($3,331.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,331.90 $0.00 $0.00 0 $0.00
2024 1 6/20/2023 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($831.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/16/2024 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,296.15 $0.00 $0.00 0 $0.00
2023 4 6/2/2023 TAXES PAYMENT $0.00 ($2,600.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.30 $0.00 0 $0.00
2023 4 1/10/2024 TAXES PAYMENT $0.00 ($710.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/10/2024 TAXES INTEREST $0.00 ($10.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,353.35 $0.00 $0.00 0 $0.00
2023 3 5/8/2023 TAXES PAYMENT $0.00 ($3,339.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,339.05 $0.00 $0.00 0 $0.00
2023 2 3/22/2023 TAXES PAYMENT $0.00 ($3,339.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,339.05 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($3,339.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/13/2023 TAXES INTEREST $0.00 ($15.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,342.62 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($3,342.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,339.05 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($3.10) $0.00 0 $0.00 E-CHECK
2022 3 7/7/2022 TAXES INTEREST $0.00 ($30.86) $0.00 0 $0.00 E-CHECK
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($3,335.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,337.26 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,475.22) $0.00 0 $0.00 E-CHECK
2022 2 5/7/2022 TAXES INTEREST $0.00 ($123.07) $0.00 0 $0.00 E-CHECK
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($1,862.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,337.27 $0.00 $0.00 0 $0.00
2022 1 5/7/2022 TAXES PAYMENT $0.00 ($3,337.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,191.37 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($490.23) $0.00 0 $0.00 E-CHECK
2021 4 2/16/2022 TAXES PAYMENT $0.00 ($2,636.70) $0.00 0 $0.00 E-CHECK
2021 4 2/16/2022 TAXES INTEREST $0.00 ($64.44) $0.00 0 $0.00 E-CHECK
2021 4 5/7/2022 TAXES PAYMENT $0.00 ($64.44) $0.00 0 $0.00 E-CHECK