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

City of Newark

 Online Inquiry & Payment
Account#:
140101
B/L/Q:
04172 / 00032
Principal:
$0.00
Owner:
JAMES, JONATHAN (TRUSTEE)
Bank Code:
N/A
Interest:
$0.00
Address:
4245 ARLINGTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
LEIMERT PARK, CA 90008
Int.Date:
12/20/2025
Location:
47-49 CLIFF ST
L.Pay Date:
11/26/2025

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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 $1,582.60 $0.00 $1,582.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,582.61 $0.00 $1,582.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,605.56 $0.00 $0.00 0 $0.00
2025 4 8/7/2025 TAXES PAYMENT $0.00 ($98.06) $0.00 0 $0.00 HOME OWNER
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,507.50) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,714.78 $0.00 $0.00 0 $0.00
2025 3 1/31/2025 TAXES PAYMENT $0.00 ($98.06) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,616.72) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,505.04 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($1,505.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,505.04 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($98.06) $0.00 0 $0.00 HOME OWNER
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,406.98) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,381.96 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($1.94) $0.00 0 $0.00 HOME OWNER
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,381.96) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,687.48 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,610.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($76.56) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,475.35 $0.00 $0.00 0 $0.00
2024 2 10/30/2023 TAXES PAYMENT $0.00 ($1,400.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/25/2024 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($75.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,475.36 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($1,475.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,459.52 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,459.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,484.85 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,411.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES INTEREST $0.00 ($1.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($73.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,478.52 $0.00 $0.00 0 $0.00
2023 2 12/2/2022 TAXES PAYMENT $0.00 ($1,404.85) $0.00 0 $0.00 HOME OWNER
2023 2 7/18/2023 TAXES PAYMENT $0.00 ($73.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,478.53 $0.00 $0.00 0 $0.00
2023 1 12/2/2022 TAXES PAYMENT $0.00 ($1,478.53) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,480.10 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($66.45) $0.00 0 $0.00 HOME OWNER
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,480.10) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,478.53 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($1,478.53) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,477.73 $0.00 $0.00 0 $0.00
2022 2 12/2/2022 TAXES PAYMENT $0.00 ($1,477.73) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,477.73 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($7.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,470.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 12/2/2022 TAXES PAYMENT $0.00 ($7.22) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,454.77 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,454.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,448.45 $0.00 $0.00 0 $0.00