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

City of Newark

 Online Inquiry & Payment
Account#:
132699
B/L/Q:
03042 / 00033
Principal:
$0.00
Owner:
BRADLEY THOMAS & PEARL
Bank Code:
N/A
Interest:
$0.00
Address:
4745 TILLMAN ROAD
Deductions:
0.00
Total:
$0.00
City/State:
BRODNAX,VA 23920
Int.Date:
01/02/2026
Location:
62-64 LESLIE ST
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,779.55 $0.00 $1,779.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,779.56 $0.00 $1,779.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,805.36 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,805.36) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,928.19 $0.00 $0.00 0 $0.00
2025 3 5/30/2025 TAXES PAYMENT $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2025 3 5/30/2025 TAXES INTEREST $0.00 ($12.44) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,921.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,692.33 $0.00 $0.00 0 $0.00
2025 2 2/12/2025 TAXES PAYMENT $0.00 ($1.32) $0.00 0 $0.00 E-CHECK
2025 2 2/12/2025 TAXES INTEREST $0.00 ($4.71) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,691.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,692.34 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($2.37) $0.00 0 $0.00 E-CHECK
2025 1 12/9/2024 TAXES INTEREST $0.00 ($13.69) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($1,689.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,553.94 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,553.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,897.48 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,887.37) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($10.11) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($10.11) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,658.96 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,658.96) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($8.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,658.96 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,658.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,641.16 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,641.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,669.64 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,669.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,662.52 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,662.52) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($7.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,662.52 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($1,662.52) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($4.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,664.30 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,664.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,662.52 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,662.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,661.63 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,661.63) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($4.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,661.63 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,661.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,635.82 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,635.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,628.70 $0.00 $0.00 0 $0.00