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

City of Newark

 Online Inquiry & Payment
Account#:
145990
B/L/Q:
03063 / 00042
Principal:
$2,349.76
Owner:
JONES, SAMERA
Bank Code:
N/A
Interest:
$52.63
Address:
276 LESLIE ST
Deductions:
0.00
Total:
$2,402.39
City/State:
NEWARK, N.J. 07112
Int.Date:
12/21/2025
Location:
276 LESLIE ST
L.Pay Date:
5/22/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,590.60 $0.00 $1,590.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,590.61 $0.00 $1,590.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,613.67 $0.00 $1,613.67 50 $29.73
2025 3 8/1/2025 TAXES BILL $1,723.45 $0.00 $736.09 140 $22.90
2025 3 4/9/2025 TAXES PAYMENT $0.00 ($987.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,512.64 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($1,512.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,512.65 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($1,512.65) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/10/2025 TAXES INTEREST $0.00 ($29.50) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,388.93 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 LIEN STMT FEE PAYMENT $0.00 ($30.99) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/6/2024 TAXES INTEREST $0.00 ($125.05) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($1,388.93) $0.00 0 $0.00 LIEN HOLDER
2024 4 12/23/2024 TAXES INTEREST $0.00 ($567.27) $0.00 0 $0.00 LIEN HOLDER
2024 3 8/1/2024 TAXES BILL $1,696.01 $0.00 $0.00 0 $0.00
2024 3 12/23/2024 TAXES PAYMENT $0.00 ($1,696.01) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $1,482.81 $0.00 $0.00 0 $0.00
2024 2 12/23/2024 TAXES PAYMENT $0.00 ($1,482.81) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $1,482.82 $0.00 $0.00 0 $0.00
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($1,445.20) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 TAXES INTEREST $0.00 ($130.13) $0.00 0 $0.00 E-CHECK
2024 1 5/17/2024 NO GOOD CHECK $0.00 $130.13 $0.00 0 $0.00
2024 1 5/17/2024 NO GOOD CHECK $0.00 $1,445.20 $0.00 0 $0.00
2024 1 12/23/2024 TAXES PAYMENT $0.00 ($1,482.82) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,466.90 $0.00 $0.00 0 $0.00
2023 4 5/17/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($42.23) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 TAXES INTEREST $0.00 ($23.90) $0.00 0 $0.00 E-CHECK
2023 4 5/9/2024 TAXES PAYMENT $0.00 ($1,424.67) $0.00 0 $0.00 E-CHECK
2023 4 5/17/2024 NO GOOD CHECK $0.00 $1,424.67 $0.00 0 $0.00
2023 4 5/17/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 4 12/6/2024 TAXES PAYMENT $0.00 ($1,424.67) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/6/2024 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 12/23/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,492.36 $0.00 $0.00 0 $0.00
2023 3 6/9/2023 TAXES PAYMENT $0.00 ($58.49) $0.00 0 $0.00 E-CHECK
2023 3 6/9/2023 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($1,433.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,485.99 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($444.71) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES INTEREST $0.00 ($69.29) $0.00 0 $0.00 E-CHECK
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($1,041.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,486.00 $0.00 $0.00 0 $0.00
2023 1 6/8/2023 TAXES PAYMENT $0.00 ($1,486.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,487.58 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($1,487.58) $0.00 0 $0.00 E-CHECK
2022 4 1/23/2023 TAXES INTEREST $0.00 ($117.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,486.00 $0.00 $0.00 0 $0.00
2022 3 1/23/2023 TAXES PAYMENT $0.00 ($1,486.00) $0.00 0 $0.00 E-CHECK