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

City of Newark

 Online Inquiry & Payment
Account#:
144807
B/L/Q:
01924 / 00035
Principal:
$0.00
Owner:
DELEON, JAN CARLOS
Bank Code:
N/A
Interest:
$0.00
Address:
371-373 6TH AVE W
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
371-373 6TH AVE W
L.Pay Date:
5/6/2024

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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 $2,219.44 $0.00 $2,219.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,219.45 $0.00 $1,817.08 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($402.37) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,251.63 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 TAXES PAYMENT $0.00 ($2,654.00) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $402.37 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,404.82 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,404.82) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,110.66 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,110.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,110.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,110.67) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,938.06 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,938.06) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,366.52 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,366.52) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,069.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,069.04) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,069.04 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,069.04) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,046.84 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,046.84) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,082.36 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,082.36) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,075.70 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,075.70) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,072.37 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,072.37) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,072.37 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,072.37) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,040.18 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($128.70) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,911.48) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,031.30 $0.00 $0.00 0 $0.00
2021 3 7/26/2021 TAXES PAYMENT $0.00 ($2,160.00) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $128.70 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,109.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,109.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,112.88 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,112.88) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,148.41 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,148.41) $0.00 0 $0.00 HOME OWNER