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

City of Newark

 Online Inquiry & Payment
Account#:
134505
B/L/Q:
03614 / 00036
Principal:
$0.00
Owner:
MITCHELL, LEONARD
Bank Code:
N/A
Interest:
$0.00
Address:
27 SCHUYLER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
27 SCHUYLER AVE
L.Pay Date:
4/1/2025

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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 $1,697.57 $0.00 $1,697.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,697.58 $0.00 $1,697.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,722.19 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,722.19) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES INTEREST $0.00 ($62.80) $0.00 0 $0.00 E-CHECK
2025 4 12/10/2025 NO GOOD CHECK $0.00 $62.80 $0.00 0 $0.00
2025 4 12/10/2025 NO GOOD CHECK $0.00 $1,722.19 $0.00 0 $0.00
2025 4 12/24/2025 TAXES INTEREST $0.00 ($120.86) $0.00 0 $0.00 HOME OWNER
2025 4 12/24/2025 TAXES PAYMENT $0.00 ($1,722.19) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,839.36 $0.00 $0.00 0 $0.00
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($1,839.36) $0.00 0 $0.00 E-CHECK
2025 3 12/10/2025 NO GOOD CHECK $0.00 $1,839.36 $0.00 0 $0.00
2025 3 12/24/2025 TAXES PAYMENT $0.00 ($1,839.36) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,614.37 $0.00 $0.00 0 $0.00
2025 2 12/10/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($1,593.67) $0.00 0 $0.00 E-CHECK
2025 2 6/24/2025 TAXES INTEREST $0.00 ($20.70) $0.00 0 $0.00 E-CHECK
2025 2 12/3/2025 TAXES PAYMENT $0.00 ($20.70) $0.00 0 $0.00 E-CHECK
2025 2 12/10/2025 NO GOOD CHECK $0.00 $20.70 $0.00 0 $0.00
2025 2 12/10/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 12/24/2025 TAXES PAYMENT $0.00 ($20.70) $0.00 0 $0.00 HOME OWNER
2025 2 12/24/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,614.38 $0.00 $0.00 0 $0.00
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($1,614.38) $0.00 0 $0.00 E-CHECK
2025 1 4/1/2025 TAXES INTEREST $0.00 ($23.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,482.35 $0.00 $0.00 0 $0.00
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($1,482.35) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 TAXES INTEREST $0.00 ($16.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,810.07 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($1,810.07) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES INTEREST $0.00 ($14.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,582.53 $0.00 $0.00 0 $0.00
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($1,582.53) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 TAXES INTEREST $0.00 ($35.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,582.54 $0.00 $0.00 0 $0.00
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($1,582.54) $0.00 0 $0.00 E-CHECK
2024 1 3/13/2024 TAXES INTEREST $0.00 ($15.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,565.55 $0.00 $0.00 0 $0.00
2023 4 12/2/2023 TAXES PAYMENT $0.00 ($1,565.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,592.72 $0.00 $0.00 0 $0.00
2023 3 6/21/2023 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2023 3 6/21/2023 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($1,592.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,585.93 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($1,573.14) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($12.79) $0.00 0 $0.00 E-CHECK
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($12.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,585.94 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($791.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/24/2023 TAXES INTEREST $0.00 ($8.66) $0.00 0 $0.00 WEB CREDIT CARD