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

City of Newark

 Online Inquiry & Payment
Account#:
138907
B/L/Q:
04104 / 00003
Principal:
$0.00
Owner:
LEFTWICH, MORREASE JR
Bank Code:
N/A
Interest:
$0.00
Address:
116-118 MEAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/04/2026
Location:
116-118 MEAD ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 1 2/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 1 11/13/2025 TAXES PAYMENT $0.00 ($481.08) $0.00 0 $0.00 E-CHECK
2026 1 1/20/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $481.08 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL ($481.08) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $481.08 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $240.54 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($240.54) $0.00 0 $0.00 CORELOGIC BANK
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($240.54) $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $240.54 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $240.54 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($240.54) $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($240.54) $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $240.54 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $456.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 ADDED BILL $980.53 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($220.86) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($235.80) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($240.54) $0.00 0 $0.00
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($240.54) $0.00 0 $0.00
2024 4 11/13/2025 ADDED PAYMENT $0.00 ($499.45) $0.00 0 $0.00 E-CHECK
2024 4 12/19/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 4 12/19/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 4 12/19/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $505.50 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($505.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 OMIT/ADD BILL $235.80 $0.00 $0.00 0 $0.00
2023 4 10/31/2024 OMIT/ADD PAYMENT $0.00 ($235.80) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00