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

City of Newark

 Online Inquiry & Payment
Account#:
144498
B/L/Q:
01793 / 00053
Principal:
$0.00
Owner:
HUGHES, LEONARD & SHERRY
Bank Code:
660
Interest:
$0.00
Address:
304 S 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
04/04/2026
Location:
304 S 19TH ST
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,363.66 $0.00 $1,363.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,363.66 $0.00 $0.00 0 $0.00
2026 1 2/4/2026 TAXES PAYMENT $0.00 ($1,363.66) $0.00 0 $0.00 CENTURY #21
2025 4 11/1/2025 TAXES BILL $1,383.44 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,383.44) $0.00 0 $0.00 CR UNION MORTGAGE ASSOC.
2025 3 8/1/2025 TAXES BILL $1,477.55 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($1,477.55) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,296.82 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,296.82) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,296.83 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,296.83) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,190.77 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,190.77) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,454.02 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,454.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,271.25 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 TRANSFER TO/FROM ACCT $0.00 ($1,271.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,271.25 $0.00 $0.00 0 $0.00
2024 1 4/22/2024 TAXES PAYMENT $0.00 ($1,124.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 4/22/2024 TAXES INTEREST $0.00 ($25.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 6/14/2024 INTEREST TO PRINCIPAL $0.00 $25.26 $0.00 0 $0.00
2024 1 6/14/2024 TRANSFER TO/FROM ACCT $0.00 ($147.16) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,257.60 $0.00 $0.00 0 $0.00
2023 4 1/24/2024 TAXES PAYMENT $0.00 ($1,135.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 1/24/2024 TAXES INTEREST $0.00 ($55.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 4/22/2024 TAXES PAYMENT $0.00 ($121.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 6/14/2024 INTEREST TO PRINCIPAL $0.00 $55.74 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,279.44 $0.00 $0.00 0 $0.00
2023 3 10/25/2023 TAXES INTEREST $0.00 ($71.13) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($623.83) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 12/15/2023 TRANSFER TO/FROM ACCT $0.00 ($351.55) $0.00 0 $0.00
2023 3 12/15/2023 INTEREST TO PRINCIPAL $0.00 $71.13 $0.00 0 $0.00
2023 3 12/15/2023 TRANSFER INTEREST TO PRINCIPAL $0.00 ($224.25) $0.00 0 $0.00
2023 3 1/24/2024 TAXES PAYMENT $0.00 ($79.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,273.97 $0.00 $0.00 0 $0.00
2023 2 8/14/2023 TAXES INTEREST $0.00 ($77.12) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($711.33) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 10/25/2023 TAXES PAYMENT $0.00 ($562.64) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 12/15/2023 INTEREST TO PRINCIPAL $0.00 $77.12 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,273.98 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,273.98) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 4/26/2023 TAXES INTEREST $0.00 ($76.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 12/15/2023 INTEREST TO PRINCIPAL $0.00 $76.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,275.33 $0.00 $0.00 0 $0.00
2022 4 4/26/2023 TAXES PAYMENT $0.00 ($784.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 8/14/2023 TAXES PAYMENT $0.00 ($490.99) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $1,273.98 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES INTEREST $0.00 ($42.64) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 11/2/2022 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($860.35) $0.00 0 $0.00 MORTGAGE COMPANY