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

City of Newark

 Online Inquiry & Payment
Account#:
132232
B/L/Q:
03026 / 00033
Principal:
$0.00
Owner:
LEE, TIMOTHY ALLEN
Bank Code:
N/A
Interest:
$0.00
Address:
60 OSBORNE TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/29/2025
Location:
58-60 OSBORNE TERR
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,691.58 $0.00 $1,691.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,691.58 $0.00 $1,691.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,716.11 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,716.11) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,832.86 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($1,832.86) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES INTEREST $0.00 ($13.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,608.67 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($1,608.67) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 TAXES INTEREST $0.00 ($10.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,608.67 $0.00 $0.00 0 $0.00
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($1,608.67) $0.00 0 $0.00 E-CHECK
2025 1 3/2/2025 TAXES INTEREST $0.00 ($12.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,477.12 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,477.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,803.67 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($1,803.67) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES INTEREST $0.00 ($13.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,576.94 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($1,565.79) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($11.15) $0.00 0 $0.00 E-CHECK
2024 2 8/29/2024 TAXES PAYMENT $0.00 ($11.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,576.95 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,576.95) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($10.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,560.02 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,560.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,587.10 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,587.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,580.33 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($1,580.33) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES INTEREST $0.00 ($11.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,580.33 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,580.32) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($11.96) $0.00 0 $0.00 E-CHECK
2023 1 5/31/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,582.01 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 TAXES PAYMENT $0.00 ($1,580.33) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($1.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,580.33 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($1,580.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,579.48 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($1,579.48) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 TAXES INTEREST $0.00 ($13.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,579.49 $0.00 $0.00 0 $0.00
2022 1 3/3/2022 TAXES PAYMENT $0.00 ($1,579.49) $0.00 0 $0.00 E-CHECK
2022 1 3/3/2022 TAXES INTEREST $0.00 ($11.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,554.95 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($1,554.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,548.18 $0.00 $0.00 0 $0.00