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

City of Newark

 Online Inquiry & Payment
Account#:
136740
B/L/Q:
03734 / 00025
Principal:
$0.00
Owner:
MCLEOD, AVA SHORTER
Bank Code:
N/A
Interest:
$0.00
Address:
343 LESLIE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/17/2025
Location:
343 LESLIE ST
L.Pay Date:
11/3/2025

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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 $1,558.61 $0.00 $1,558.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,558.61 $0.00 $1,558.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,581.21 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,581.21) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,688.79 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,688.79) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,482.22 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,482.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,482.22 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,482.22) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,361.01 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,361.01) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,661.89 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,661.89) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,452.99 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,452.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,452.99 $0.00 $0.00 0 $0.00
2024 1 11/4/2023 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2024 1 12/28/2023 TAXES PAYMENT $0.00 ($1,452.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,437.39 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($15.83) $0.00 0 $0.00 E-CHECK
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,421.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,462.35 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($15.83) $0.00 0 $0.00 E-CHECK
2023 3 7/22/2023 TAXES INTEREST $0.00 ($26.24) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,446.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,456.10 $0.00 $0.00 0 $0.00
2023 2 7/22/2023 TAXES PAYMENT $0.00 ($1,456.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,456.11 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($17.69) $0.00 0 $0.00 E-CHECK
2023 1 1/20/2023 TAXES INTEREST $0.00 ($45.41) $0.00 0 $0.00 E-CHECK
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($1,436.59) $0.00 0 $0.00 E-CHECK
2023 1 5/3/2023 TAXES INTEREST $0.00 ($29.41) $0.00 0 $0.00 E-CHECK
2023 1 7/22/2023 TAXES PAYMENT $0.00 ($1.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,457.65 $0.00 $0.00 0 $0.00
2022 4 1/20/2023 TAXES PAYMENT $0.00 ($1,457.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,456.11 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($19.86) $0.00 0 $0.00 E-CHECK
2022 3 8/4/2022 TAXES INTEREST $0.00 ($14.72) $0.00 0 $0.00 E-CHECK
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2022 3 1/20/2023 TAXES PAYMENT $0.00 ($636.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,455.33 $0.00 $0.00 0 $0.00
2022 2 6/18/2022 TAXES PAYMENT $0.00 ($14.91) $0.00 0 $0.00 E-CHECK
2022 2 6/18/2022 TAXES INTEREST $0.00 ($7.12) $0.00 0 $0.00 E-CHECK
2022 2 8/4/2022 TAXES PAYMENT $0.00 ($1,440.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,455.33 $0.00 $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($977.36) $0.00 0 $0.00 E-CHECK
2022 1 4/11/2022 TAXES INTEREST $0.00 ($22.64) $0.00 0 $0.00 E-CHECK
2022 1 6/18/2022 TAXES PAYMENT $0.00 ($477.97) $0.00 0 $0.00 E-CHECK