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

City of Newark

 Online Inquiry & Payment
Account#:
136739
B/L/Q:
03734 / 00023
Principal:
$0.00
Owner:
EST OF ALEXINA FREEMAN
Bank Code:
N/A
Interest:
$0.00
Address:
339-341 LESLIE ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/17/2025
Location:
339-341 LESLIE ST
L.Pay Date:
11/4/2025

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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 $1,447.64 $0.00 $1,447.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,447.64 $0.00 $1,447.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,468.63 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,468.63) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,568.55 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,568.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,376.68 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,376.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,376.69 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,376.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,326.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,326.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,606.07 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,606.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,287.03 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($887.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,287.04 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,287.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,272.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,522.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,295.72 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,295.72) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,289.93 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,289.93) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,289.94 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($26.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/23/2023 TAXES INTEREST $0.00 ($46.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,262.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/3/2023 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,291.38 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($1,291.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,289.93 $0.00 $0.00 0 $0.00
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($390.92) $0.00 0 $0.00 E-CHECK
2022 3 1/23/2023 TAXES PAYMENT $0.00 ($899.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,289.21 $0.00 $0.00 0 $0.00
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($30.13) $0.00 0 $0.00 E-CHECK
2022 2 8/1/2022 TAXES INTEREST $0.00 ($41.54) $0.00 0 $0.00 E-CHECK
2022 2 9/16/2022 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00 E-CHECK
2022 2 12/16/2022 TAXES PAYMENT $0.00 ($609.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,289.21 $0.00 $0.00 0 $0.00
2022 1 7/5/2022 TAXES PAYMENT $0.00 ($605.88) $0.00 0 $0.00 E-CHECK
2022 1 7/5/2022 TAXES INTEREST $0.00 ($44.12) $0.00 0 $0.00 E-CHECK
2022 1 8/1/2022 TAXES PAYMENT $0.00 ($683.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,268.21 $0.00 $0.00 0 $0.00
2021 4 12/17/2021 TAXES PAYMENT $0.00 ($1,268.21) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,262.42 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($16.29) $0.00 0 $0.00 E-CHECK