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

City of Newark

 Online Inquiry & Payment
Account#:
146612
B/L/Q:
03724.02 / 00090
Principal:
$0.00
Owner:
ASSOR, YAIR
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 315
Deductions:
0.00
Total:
$0.00
City/State:
TENAFLY, NJ 07670
Int.Date:
12/23/2025
Location:
380 LESLIE ST
L.Pay Date:
12/3/2025

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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 $844.79 $0.00 $844.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $844.79 $0.00 $0.00 0 $0.00
2026 1 12/3/2025 TAXES PAYMENT $0.00 ($844.79) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $857.04 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($857.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $915.35 $0.00 $0.00 0 $0.00
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($98.04) $0.00 0 $0.00 E-CHECK
2025 3 7/19/2025 TAXES INTEREST $0.00 ($13.93) $0.00 0 $0.00 E-CHECK
2025 3 10/23/2025 TAXES PAYMENT $0.00 ($817.31) $0.00 0 $0.00 E-CHECK
2025 3 10/23/2025 TAXES INTEREST $0.00 ($14.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $803.38 $0.00 $0.00 0 $0.00
2025 2 7/19/2025 TAXES PAYMENT $0.00 ($803.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $803.39 $0.00 $0.00 0 $0.00
2025 1 3/28/2025 TAXES PAYMENT $0.00 ($803.39) $0.00 0 $0.00 E-CHECK
2025 1 3/28/2025 TAXES INTEREST $0.00 ($10.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $737.69 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($737.69) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES INTEREST $0.00 ($17.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $900.77 $0.00 $0.00 0 $0.00
2024 3 10/30/2024 TAXES PAYMENT $0.00 ($900.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $787.54 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($787.54) $0.00 0 $0.00 E-CHECK
2024 2 6/25/2024 TAXES INTEREST $0.00 ($306.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $787.54 $0.00 $0.00 0 $0.00
2024 1 6/25/2024 TAXES PAYMENT $0.00 ($787.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $779.09 $0.00 $0.00 0 $0.00
2023 4 6/25/2024 TAXES PAYMENT $0.00 ($779.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $792.61 $0.00 $0.00 0 $0.00
2023 3 6/25/2024 TAXES PAYMENT $0.00 ($792.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $789.23 $0.00 $0.00 0 $0.00
2023 2 6/25/2024 TAXES PAYMENT $0.00 ($789.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $789.23 $0.00 $0.00 0 $0.00
2023 1 4/13/2023 TAXES PAYMENT $0.00 ($789.23) $0.00 0 $0.00 E-CHECK
2023 1 4/13/2023 TAXES INTEREST $0.00 ($104.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $790.07 $0.00 $0.00 0 $0.00
2022 4 4/13/2023 TAXES PAYMENT $0.00 ($790.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $789.23 $0.00 $0.00 0 $0.00
2022 3 4/13/2023 TAXES PAYMENT $0.00 ($789.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $788.81 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($788.81) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($130.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $788.81 $0.00 $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($788.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $776.55 $0.00 $0.00 0 $0.00
2021 4 5/23/2022 TAXES PAYMENT $0.00 ($776.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $773.18 $0.00 $0.00 0 $0.00
2021 3 3/15/2021 TAXES PAYMENT $0.00 ($91.87) $0.00 0 $0.00 E-CHECK
2021 3 3/15/2021 TAXES INTEREST $0.00 ($17.66) $0.00 0 $0.00 E-CHECK
2021 3 5/23/2022 TAXES PAYMENT $0.00 ($681.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $802.75 $0.00 $0.00 0 $0.00