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

City of Newark

 Online Inquiry & Payment
Account#:
139718
B/L/Q:
04136 / 00011
Principal:
$4,450.44
Owner:
LEONARD, MARGIE
Bank Code:
N/A
Interest:
$217.93
Address:
13-15 MARSAC PLACE
Deductions:
0.00
Total:
$4,668.37
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
13-15 MARSAC PL
L.Pay Date:
3/31/2025

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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 $1,459.63 $0.00 $1,459.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,459.64 $0.00 $1,459.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,480.80 $0.00 $1,480.80 52 $38.50
2025 3 8/1/2025 TAXES BILL $1,581.55 $0.00 $1,581.55 142 $107.87
2025 2 5/1/2025 TAXES BILL $1,388.09 $0.00 $1,388.09 232 $71.56
2025 1 2/1/2025 TAXES BILL $1,388.10 $0.00 $0.00 0 $0.00
2025 1 4/1/2025 TAXES INTEREST $0.00 ($195.75) $0.00 0 $0.00 HOME OWNER
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($1,388.10) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,274.58 $0.00 $0.00 0 $0.00
2024 4 4/1/2025 TAXES PAYMENT $0.00 ($1,274.58) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,556.36 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($282.56) $0.00 0 $0.00 HOME OWNER
2024 3 4/1/2025 TAXES PAYMENT $0.00 ($1,273.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,360.72 $0.00 $0.00 0 $0.00
2024 2 7/9/2024 TAXES PAYMENT $0.00 ($1,360.72) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,360.72 $0.00 $0.00 0 $0.00
2024 1 7/9/2024 TAXES PAYMENT $0.00 ($1,360.72) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,346.12 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,346.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,369.48 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES INTEREST $0.00 ($10.33) $0.00 0 $0.00 HOME OWNER
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,369.48) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,363.64 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($1,363.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 6/2/2023 TAXES INTEREST $0.00 ($363.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/24/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $534.55 $0.00 0 $0.00
2023 2 8/30/2023 TAXES PAYMENT $0.00 ($534.55) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,363.64 $0.00 $0.00 0 $0.00
2023 1 6/2/2023 TAXES PAYMENT $0.00 ($1,363.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,365.10 $0.00 $0.00 0 $0.00
2022 4 6/2/2023 TAXES PAYMENT $0.00 ($830.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 8/24/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($534.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,363.64 $0.00 $0.00 0 $0.00
2022 3 6/2/2023 TAXES PAYMENT $0.00 ($829.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 6/2/2023 TAXES PAYMENT $0.00 ($534.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,362.91 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES INTEREST $0.00 ($22.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,191.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/2/2023 TAXES PAYMENT $0.00 ($171.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,362.91 $0.00 $0.00 0 $0.00
2022 1 3/18/2022 TAXES INTEREST $0.00 ($149.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/18/2022 TAXES PAYMENT $0.00 ($1,213.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/25/2022 TAXES PAYMENT $0.00 ($149.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,341.74 $0.00 $0.00 0 $0.00
2021 4 3/18/2022 TAXES PAYMENT $0.00 ($1,192.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 3/18/2022 TAXES PAYMENT $0.00 ($149.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,335.90 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES INTEREST $0.00 ($108.86) $0.00 0 $0.00 HOME OWNER
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($377.75) $0.00 0 $0.00 HOME OWNER
2021 3 3/18/2022 TAXES PAYMENT $0.00 ($808.72) $0.00 0 $0.00 LOCKBOX PAYMENT