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

City of Newark

 Online Inquiry & Payment
Account#:
132689
B/L/Q:
03042 / 00010
Principal:
$49.00
Owner:
OWENS LEONYS
Bank Code:
N/A
Interest:
$0.49
Address:
18 20 LESLIE ST
Deductions:
0.00
Total:
$49.49
City/State:
NEWARK, NJ 07108
Int.Date:
01/02/2026
Location:
18-20 LESLIE ST
L.Pay Date:
10/16/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,054.49 $0.00 $2,054.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,054.49 $0.00 $2,054.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,084.28 $0.00 $49.00 20 $0.49
2025 4 12/16/2025 TAXES INTEREST $0.00 ($133.96) $0.00 0 $0.00 HOME OWNER
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($2,035.28) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,226.08 $0.00 $0.00 0 $0.00
2025 3 10/29/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 10/16/2025 TAXES PAYMENT $0.00 ($2,226.08) $0.00 0 $0.00 E-CHECK
2025 3 10/16/2025 TAXES INTEREST $0.00 ($52.23) $0.00 0 $0.00 E-CHECK
2025 3 10/29/2025 NO GOOD CHECK $0.00 $52.23 $0.00 0 $0.00
2025 3 10/29/2025 NO GOOD CHECK $0.00 $2,226.08 $0.00 0 $0.00
2025 3 10/29/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 12/16/2025 TAXES PAYMENT $0.00 ($2,226.08) $0.00 0 $0.00 HOME OWNER
2025 3 12/16/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,953.79 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,953.79) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES INTEREST $0.00 ($52.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,953.80 $0.00 $0.00 0 $0.00
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($1,953.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,794.02 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,794.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 TAXES INTEREST $0.00 ($68.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,190.63 $0.00 $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($2,190.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,915.26 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($1,915.26) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES INTEREST $0.00 ($106.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,915.26 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($2.39) $0.00 0 $0.00 E-CHECK
2024 1 1/8/2024 TAXES INTEREST $0.00 ($151.94) $0.00 0 $0.00 E-CHECK
2024 1 6/10/2024 TAXES PAYMENT $0.00 ($1,912.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,894.71 $0.00 $0.00 0 $0.00
2023 4 1/8/2024 TAXES PAYMENT $0.00 ($1,894.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,927.59 $0.00 $0.00 0 $0.00
2023 3 1/8/2024 TAXES PAYMENT $0.00 ($1,927.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,919.37 $0.00 $0.00 0 $0.00
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($1,886.00) $0.00 0 $0.00 E-CHECK
2023 2 8/8/2023 TAXES INTEREST $0.00 ($194.63) $0.00 0 $0.00 E-CHECK
2023 2 1/8/2024 TAXES PAYMENT $0.00 ($33.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,919.37 $0.00 $0.00 0 $0.00
2023 1 8/8/2023 TAXES PAYMENT $0.00 ($1,919.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,921.42 $0.00 $0.00 0 $0.00
2022 4 1/30/2023 TAXES PAYMENT $0.00 ($1,921.42) $0.00 0 $0.00 E-CHECK
2022 4 1/30/2023 TAXES INTEREST $0.00 ($182.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,919.37 $0.00 $0.00 0 $0.00
2022 3 1/30/2023 TAXES PAYMENT $0.00 ($1,919.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,918.34 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($781.58) $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,136.76) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/25/2022 TAXES INTEREST $0.00 ($13.64) $0.00 0 $0.00 LIEN HOLDER