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

City of Newark

 Online Inquiry & Payment
Account#:
133266
B/L/Q:
03066 / 00023
Principal:
$0.00
Owner:
PAFADNAM, TASSERE & AZARA
Bank Code:
N/A
Interest:
$0.00
Address:
124-126 LESLIE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07112
Int.Date:
04/04/2026
Location:
124-126 LESLIE ST
L.Pay Date:
3/14/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $228.18 $0.00 $0.00 0 $0.00
2025 2 6/10/2025 TAXES INTEREST $0.00 ($10.50) $0.00 0 $0.00 HOME OWNER
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($228.18) $0.00 0 $0.00 HOME OWNER
2025 2 11/7/2025 MERGER/SUBDIVISION $0.00 ($228.18) $0.00 0 $0.00
2025 2 11/7/2025 TRANSFER TO/FROM ACCT $0.00 $228.18 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $228.18 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES INTEREST $0.00 ($36.61) $0.00 0 $0.00 HOME OWNER
2025 1 6/10/2025 TAXES PAYMENT $0.00 ($228.18) $0.00 0 $0.00 HOME OWNER
2025 1 11/7/2025 MERGER/SUBDIVISION $0.00 ($228.18) $0.00 0 $0.00
2025 1 11/7/2025 TRANSFER TO/FROM ACCT $0.00 $228.18 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $209.52 $0.00 $0.00 0 $0.00
2024 4 6/10/2025 TAXES PAYMENT $0.00 ($209.52) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $255.84 $0.00 $0.00 0 $0.00
2024 3 3/17/2025 TAXES PAYMENT $0.00 ($239.71) $0.00 0 $0.00 HOME OWNER
2024 3 6/10/2025 TAXES PAYMENT $0.00 ($16.13) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $223.68 $0.00 $0.00 0 $0.00
2024 2 3/17/2025 TAXES PAYMENT $0.00 ($223.68) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $223.68 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES INTEREST $0.00 ($7.39) $0.00 0 $0.00 HOME OWNER
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($223.68) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $221.28 $0.00 $0.00 0 $0.00
2023 4 3/4/2024 TAXES PAYMENT $0.00 ($221.28) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $225.12 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES INTEREST $0.00 ($2.10) $0.00 0 $0.00 HOME OWNER
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($225.12) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $224.16 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TAXES PAYMENT $0.00 ($224.16) $0.00 0 $0.00
2023 2 6/15/2023 TAXES INTEREST $0.00 ($19.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $224.16 $0.00 $0.00 0 $0.00
2023 1 6/15/2023 TAXES PAYMENT $0.00 ($224.16) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $224.40 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES INTEREST $0.00 ($92.77) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($224.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $224.16 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES INTEREST $0.00 ($369.88) $0.00 0 $0.00 HOME OWNER
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($224.16) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $224.04 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($224.04) $0.00 0 $0.00
2022 2 7/21/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 2 6/21/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($5,000.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $224.04 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($224.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $220.56 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($220.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $219.60 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($219.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $228.00 $0.00 $0.00 0 $0.00
2021 2 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($228.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $228.00 $0.00 $0.00 0 $0.00