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

City of Newark

 Online Inquiry & Payment
Account#:
133336
B/L/Q:
03070 / 00024
Principal:
$0.00
Owner:
GRANADOS, MICHAEL
Bank Code:
N/A
Interest:
$0.00
Address:
295 LESLIE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/04/2026
Location:
295 LESLIE ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,548.61 $0.00 $1,548.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,548.62 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($1,548.62) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,571.07 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,571.07) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,677.95 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,677.95) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,472.71 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES INTEREST $0.00 ($31.09) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,472.71) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,472.72 $0.00 $0.00 0 $0.00
2025 1 5/16/2025 TAXES PAYMENT $0.00 ($1,472.72) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,414.78 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 TAXES INTEREST $0.00 ($100.44) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($1,414.78) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $1,713.73 $0.00 $0.00 0 $0.00
2024 3 12/23/2024 TAXES PAYMENT $0.00 ($1,713.73) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $1,381.17 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($1,381.17) $0.00 0 $0.00 E-CHECK
2024 2 7/1/2024 TAXES INTEREST $0.00 ($18.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,381.17 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2024 1 1/9/2024 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($1,380.18) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($10.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,365.67 $0.00 $0.00 0 $0.00
2023 4 8/21/2023 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 8/21/2023 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,381.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/9/2024 TAXES PAYMENT $0.00 ($234.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,390.47 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,390.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,384.26 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2023 2 4/7/2023 TAXES INTEREST $0.00 ($20.67) $0.00 0 $0.00 E-CHECK
2023 2 7/16/2023 TAXES PAYMENT $0.00 ($1,360.45) $0.00 0 $0.00 E-CHECK
2023 2 7/16/2023 TAXES INTEREST $0.00 ($23.06) $0.00 0 $0.00 E-CHECK
2023 2 8/21/2023 TAXES PAYMENT $0.00 ($23.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,384.27 $0.00 $0.00 0 $0.00
2023 1 4/7/2023 TAXES PAYMENT $0.00 ($1,384.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,385.80 $0.00 $0.00 0 $0.00
2022 4 2/16/2023 TAXES PAYMENT $0.00 ($1,353.46) $0.00 0 $0.00 E-CHECK
2022 4 2/16/2023 TAXES INTEREST $0.00 ($32.34) $0.00 0 $0.00 E-CHECK
2022 4 4/7/2023 TAXES PAYMENT $0.00 ($32.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,384.27 $0.00 $0.00 0 $0.00
2022 3 1/13/2023 TAXES PAYMENT $0.00 ($1,384.27) $0.00 0 $0.00 E-CHECK
2022 3 1/13/2023 TAXES INTEREST $0.00 ($49.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,383.49 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,383.49) $0.00 0 $0.00 E-CHECK