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

City of Newark

 Online Inquiry & Payment
Account#:
136747
B/L/Q:
03734 / 00039
Principal:
$0.29
Owner:
EST. OF NANCY PAYNE
Bank Code:
N/A
Interest:
$0.00
Address:
371 LESLIE ST
Deductions:
0.00
Total:
$0.29
City/State:
NEWARK, NJ 07112
Int.Date:
12/17/2025
Location:
371-373 LESLIE ST
L.Pay Date:
11/15/2025

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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 $1,768.56 $0.00 $1,768.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,768.56 $0.00 $1,768.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,794.20 $0.00 $0.29 46 $0.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($1,793.91) $0.00 0 $0.00 E-CHECK
2025 4 11/15/2025 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,916.27 $0.00 $0.00 0 $0.00
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($1,897.86) $0.00 0 $0.00 E-CHECK
2025 3 9/5/2025 TAXES INTEREST $0.00 ($18.41) $0.00 0 $0.00 E-CHECK
2025 3 11/15/2025 TAXES PAYMENT $0.00 ($18.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,681.88 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($1,681.88) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 TAXES INTEREST $0.00 ($13.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,681.88 $0.00 $0.00 0 $0.00
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($1,681.88) $0.00 0 $0.00 E-CHECK
2025 1 3/2/2025 TAXES INTEREST $0.00 ($13.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,544.34 $0.00 $0.00 0 $0.00
2024 4 11/29/2024 TAXES PAYMENT $0.00 ($1,544.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,885.75 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($11.80) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($1,885.62) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES INTEREST $0.00 ($18.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,648.71 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,648.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,648.71 $0.00 $0.00 0 $0.00
2024 1 12/2/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 1 12/2/2023 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,633.53) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($15.08) $0.00 0 $0.00 E-CHECK
2024 1 5/29/2024 TAXES PAYMENT $0.00 ($15.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,631.01 $0.00 $0.00 0 $0.00
2023 4 12/2/2023 TAXES PAYMENT $0.00 ($1,631.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,659.33 $0.00 $0.00 0 $0.00
2023 3 9/4/2023 TAXES PAYMENT $0.00 ($1,645.70) $0.00 0 $0.00 E-CHECK
2023 3 9/4/2023 TAXES INTEREST $0.00 ($13.63) $0.00 0 $0.00 E-CHECK
2023 3 12/2/2023 TAXES PAYMENT $0.00 ($13.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,652.24 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($1,652.24) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES INTEREST $0.00 ($14.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,652.25 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($1,652.25) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($10.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,654.00 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($1,654.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,652.25 $0.00 $0.00 0 $0.00
2022 3 5/30/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2022 3 5/30/2022 TAXES INTEREST $0.00 ($13.00) $0.00 0 $0.00 E-CHECK
2022 3 9/24/2022 TAXES PAYMENT $0.00 ($1,652.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,651.36 $0.00 $0.00 0 $0.00
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($1,651.36) $0.00 0 $0.00 E-CHECK