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

City of Newark

 Online Inquiry & Payment
Account#:
138287
B/L/Q:
04065 / 00044
Principal:
$0.00
Owner:
LEACH, GEORGIANA (ESTATE OF)
Bank Code:
N/A
Interest:
$0.00
Address:
202 MAPLE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/19/2025
Location:
82-84 NORWOOD ST
L.Pay Date:
7/25/2025

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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 $1,679.58 $0.00 $1,679.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,679.58 $0.00 $1,679.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,703.94 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES INTEREST $0.00 ($59.19) $0.00 0 $0.00 HOME OWNER
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,703.94) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,819.86 $0.00 $0.00 0 $0.00
2025 3 12/2/2025 TAXES PAYMENT $0.00 ($1,819.86) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,597.26 $0.00 $0.00 0 $0.00
2025 2 7/28/2025 TAXES INTEREST $0.00 ($133.54) $0.00 0 $0.00 HOME OWNER
2025 2 7/28/2025 TAXES PAYMENT $0.00 ($1,597.26) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,597.26 $0.00 $0.00 0 $0.00
2025 1 7/28/2025 TAXES PAYMENT $0.00 ($1,597.26) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,466.64 $0.00 $0.00 0 $0.00
2024 4 3/24/2025 TAXES PAYMENT $0.00 ($1,466.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 3/24/2025 TAXES INTEREST $0.00 ($46.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,790.88 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($204.25) $0.00 0 $0.00 E-CHECK
2024 3 6/28/2024 TAXES INTEREST $0.00 ($20.87) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($1,586.63) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($9.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,565.76 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($1,565.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,565.76 $0.00 $0.00 0 $0.00
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($1,565.76) $0.00 0 $0.00 E-CHECK
2024 1 4/4/2024 TAXES INTEREST $0.00 ($23.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,548.96 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES INTEREST $0.00 ($38.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,548.96) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,575.84 $0.00 $0.00 0 $0.00
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($1,575.84) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,569.12 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,569.12) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($148.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,569.12 $0.00 $0.00 0 $0.00
2023 1 5/11/2023 TAXES PAYMENT $0.00 ($1,569.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,570.80 $0.00 $0.00 0 $0.00
2022 4 5/11/2023 TAXES PAYMENT $0.00 ($1,570.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,569.12 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($1,569.12) $0.00 0 $0.00 E-CHECK
2022 3 10/26/2022 TAXES INTEREST $0.00 ($64.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,568.28 $0.00 $0.00 0 $0.00
2022 2 10/26/2022 TAXES PAYMENT $0.00 ($1,568.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,568.28 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($1,568.28) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,543.92 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,543.92) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,537.20 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,537.20) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,596.00 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,596.00) $0.00 0 $0.00 HOME OWNER