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

City of Newark

 Online Inquiry & Payment
Account#:
140403
B/L/Q:
04187 / 00007
Principal:
$0.00
Owner:
JENNINGS, DEBORAH
Bank Code:
N/A
Interest:
$0.00
Address:
865 GARDEN CT
Deductions:
0.00
Total:
$0.00
City/State:
EASTON, PA 18040
Int.Date:
12/19/2025
Location:
387 SANDFORD AVE
L.Pay Date:
3/7/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $140.18 $0.00 $0.00 0 $0.00
2017 2 10/25/2017 MERGER/SUBDIVISION $0.00 ($140.18) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $140.18 $0.00 $0.00 0 $0.00
2017 1 10/25/2017 MERGER/SUBDIVISION $0.00 ($140.18) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $144.05 $0.00 $0.00 0 $0.00
2016 4 10/25/2017 MERGER/SUBDIVISION $0.00 ($144.05) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $146.98 $0.00 $0.00 0 $0.00
2016 3 10/25/2017 MERGER/SUBDIVISION $0.00 ($146.98) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $134.84 $0.00 $0.00 0 $0.00
2016 2 7/11/2016 TAXES INTEREST $0.00 ($2.10) $0.00 0 $0.00 HOME OWNER
2016 2 7/11/2016 TAXES PAYMENT $0.00 ($134.84) $0.00 0 $0.00 HOME OWNER
2016 1 2/1/2016 TAXES BILL $134.85 $0.00 $0.00 0 $0.00
2016 1 4/13/2016 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00
2016 1 4/13/2016 TAXES PAYMENT $0.00 ($134.85) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $143.32 $0.00 $0.00 0 $0.00
2015 4 1/5/2016 TAXES INTEREST $0.00 ($2.04) $0.00 0 $0.00 HOME OWNER
2015 4 1/5/2016 TAXES PAYMENT $0.00 ($143.32) $0.00 0 $0.00 HOME OWNER
2015 3 8/1/2015 TAXES BILL $143.32 $0.00 $0.00 0 $0.00
2015 3 7/24/2015 TAXES PAYMENT $0.00 ($143.32) $0.00 0 $0.00 HOME OWNER
2015 2 5/1/2015 TAXES BILL $126.36 $0.00 $0.00 0 $0.00
2015 2 7/24/2015 TAXES INTEREST $0.00 ($7.19) $0.00 0 $0.00 HOME OWNER
2015 2 7/24/2015 TAXES PAYMENT $0.00 ($126.36) $0.00 0 $0.00 HOME OWNER
2015 1 2/1/2015 TAXES BILL $126.37 $0.00 $0.00 0 $0.00
2015 1 7/24/2015 TAXES PAYMENT $0.00 ($126.37) $0.00 0 $0.00 HOME OWNER
2014 4 11/1/2014 TAXES BILL $132.80 $0.00 $0.00 0 $0.00
2014 4 12/9/2014 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00
2014 4 12/9/2014 TAXES PAYMENT $0.00 ($132.80) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $131.99 $0.00 $0.00 0 $0.00
2014 3 8/11/2014 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 HOME OWNER
2014 3 8/11/2014 TAXES PAYMENT $0.00 ($131.99) $0.00 0 $0.00 HOME OWNER
2014 2 5/1/2014 TAXES BILL $120.33 $0.00 $0.00 0 $0.00
2014 2 8/11/2014 TAXES PAYMENT $0.00 ($120.33) $0.00 0 $0.00 HOME OWNER
2014 1 2/1/2014 TAXES BILL $120.34 $0.00 $0.00 0 $0.00
2014 1 3/19/2014 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00 HOME OWNER
2014 1 3/19/2014 TAXES PAYMENT $0.00 ($120.34) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL ($7.12) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $7.12 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $244.23 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($7.12) $0.00 0 $0.00
2013 2 1/8/2014 TAXES INTEREST $0.00 ($13.01) $0.00 0 $0.00 HOME OWNER
2013 2 1/8/2014 TAXES PAYMENT $0.00 ($237.11) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $244.23 $0.00 $0.00 0 $0.00
2013 1 12/6/2012 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00
2013 1 1/30/2013 TAXES PAYMENT $0.00 ($243.80) $0.00 0 $0.00 LERETA CORP
2012 4 11/1/2012 TAXES BILL $253.00 $0.00 $0.00 0 $0.00
2012 4 12/6/2012 TAXES INTEREST $0.00 ($2.21) $0.00 0 $0.00 HOME OWNER
2012 4 12/6/2012 TAXES PAYMENT $0.00 ($253.00) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $253.01 $0.00 $0.00 0 $0.00
2012 3 9/12/2012 TAXES PAYMENT $0.00 ($12.85) $0.00 0 $0.00 LERETA CORP
2012 3 9/12/2012 TAXES INTEREST $0.00 ($4.71) $0.00 0 $0.00 LERETA CORP