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

City of Newark

 Online Inquiry & Payment
Account#:
133388
B/L/Q:
03073 / 00021
Principal:
$0.00
Owner:
TRUITT, BARNEY JR & REASE,CYNTHIA R
Bank Code:
N/A
Interest:
$0.00
Address:
368 LESLIE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
04/04/2026
Location:
59 WAINWRIGHT ST
L.Pay Date:
3/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,432.64 $0.00 $1,432.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,432.65 $0.00 $0.00 0 $0.00
2026 1 3/3/2026 TAXES PAYMENT $0.00 ($1,432.65) $0.00 0 $0.00 E-CHECK
2026 1 3/3/2026 TAXES INTEREST $0.00 ($10.19) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,453.42 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,453.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,552.30 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,552.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,362.42 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,362.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,362.43 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,362.42) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,251.01 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/4/2024 TAXES INTEREST $0.00 ($11.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,250.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,527.58 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($1,527.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,335.55 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,330.56) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($9.50) $0.00 0 $0.00 E-CHECK
2024 2 9/4/2024 TAXES PAYMENT $0.00 ($4.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,335.56 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($1,335.56) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($9.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,321.22 $0.00 $0.00 0 $0.00
2023 4 12/3/2023 TAXES PAYMENT $0.00 ($1,321.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,344.15 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($1,344.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,338.42 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,338.42) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($8.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,338.43 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,338.43) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($9.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,339.85 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,336.42) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($2.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,338.43 $0.00 $0.00 0 $0.00
2022 3 6/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 6/2/2022 TAXES INTEREST $0.00 ($9.24) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($1,338.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,337.70 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($1,337.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,337.71 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($1,336.71) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($8.92) $0.00 0 $0.00 E-CHECK
2022 1 6/2/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK