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

City of Newark

 Online Inquiry & Payment
Account#:
138811
B/L/Q:
04099 / 00104
Principal:
$0.00
Owner:
COLSON, DENNIS & LESLIE
Bank Code:
N/A
Interest:
$0.00
Address:
114 UNDERWOOD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/05/2026
Location:
114 UNDERWOOD ST
L.Pay Date:
1/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($310.00) 0 $0.00
2026 3 4/1/2026 TAXES PAYMENT $0.00 ($310.00) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $1,181.70 $0.00 $0.00 0 $0.00
2026 2 1/2/2026 TAXES PAYMENT $0.00 ($181.70) $0.00 0 $0.00 HOME OWNER
2026 2 2/4/2026 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 HOME OWNER
2026 2 2/27/2026 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 HOME OWNER
2026 2 3/19/2026 TAXES PAYMENT $0.00 ($210.00) $0.00 0 $0.00 HOME OWNER
2026 2 4/1/2026 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,181.71 $0.00 $0.00 0 $0.00
2026 1 7/1/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 HOME OWNER
2026 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $280.40 $0.00 0 $0.00
2026 1 12/1/2025 TAXES PAYMENT $0.00 ($400.26) $0.00 0 $0.00 HOME OWNER
2026 1 12/22/2025 TAXES PAYMENT $0.00 ($361.85) $0.00 0 $0.00 HOME OWNER
2026 1 1/2/2026 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,198.84 $0.00 $0.00 0 $0.00
2025 4 6/2/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 HOME OWNER
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $400.00 $0.00 0 $0.00
2025 4 8/1/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 HOME OWNER
2025 4 9/3/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/1/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($192.84) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,280.40 $0.00 $0.00 0 $0.00
2025 3 5/21/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 HOME OWNER
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 HOME OWNER
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($400.00) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($280.40) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,123.79 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($873.79) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,123.79 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($823.79) $0.00 0 $0.00 HOME OWNER
2025 1 3/4/2025 TAXES INTEREST $0.00 ($2.13) $0.00 0 $0.00 HOME OWNER
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,031.89 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($431.89) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,260.01 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($500.01) $0.00 0 $0.00 HOME OWNER
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($260.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,101.62 $0.00 $0.00 0 $0.00
2024 2 1/3/2024 TAXES PAYMENT $0.00 ($101.72) $0.00 0 $0.00 HOME OWNER
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($499.90) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,101.63 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($203.35) $0.00 0 $0.00 HOME OWNER
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($398.28) $0.00 0 $0.00 HOME OWNER