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

City of Newark

 Online Inquiry & Payment
Account#:
149424
B/L/Q:
04131.01 / 00038
Principal:
$1,489.93
Owner:
LESPINASSE GERARD
Bank Code:
N/A
Interest:
$16.89
Address:
69 NETHERWOOD PL
Deductions:
0.00
Total:
$1,506.82
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
69 NETHERWOOD PL
L.Pay Date:
8/20/2025

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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 $1,468.63 $0.00 $1,468.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,468.64 $0.00 $1,468.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,489.93 $0.00 $1,489.93 51 $16.89
2025 3 8/1/2025 TAXES BILL $1,591.29 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($1,591.29) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($7.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,396.65 $0.00 $0.00 0 $0.00
2025 2 6/29/2025 TAXES PAYMENT $0.00 ($1,396.65) $0.00 0 $0.00 E-CHECK
2025 2 6/29/2025 TAXES INTEREST $0.00 ($18.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,396.66 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,396.66) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($5.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,282.44 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,282.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,565.95 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($1,565.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,369.11 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,369.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,369.11 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($1,369.11) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,354.41 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,354.41) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 TAXES INTEREST $0.00 ($14.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,377.93 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,377.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,372.04 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,372.04) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($9.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,372.05 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($1,372.05) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($9.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,373.50 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 TAXES PAYMENT $0.00 ($1,373.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,372.05 $0.00 $0.00 0 $0.00
2022 3 10/30/2022 TAXES PAYMENT $0.00 ($1,372.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,371.31 $0.00 $0.00 0 $0.00
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($1,371.31) $0.00 0 $0.00 E-CHECK
2022 2 5/21/2022 TAXES INTEREST $0.00 ($6.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,371.32 $0.00 $0.00 0 $0.00
2022 1 3/31/2022 TAXES PAYMENT $0.00 ($1,371.32) $0.00 0 $0.00 E-CHECK
2022 1 3/31/2022 TAXES INTEREST $0.00 ($18.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,350.01 $0.00 $0.00 0 $0.00
2021 4 12/24/2021 TAXES PAYMENT $0.00 ($1,350.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,344.14 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,344.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,395.55 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($1,395.55) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,395.55 $0.00 $0.00 0 $0.00