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

City of Newark

 Online Inquiry & Payment
Account#:
176234
B/L/Q:
00229 / 00001 / C0215
Principal:
$0.00
Owner:
LEGER, CASSANDRE
Bank Code:
N/A
Interest:
$0.00
Address:
418 DELUCA ROAD
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/05/2025
Location:
58 BOSTON ST
L.Pay Date:
10/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,607.60 $0.00 $1,607.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,607.60 $0.00 $1,496.64 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($110.96) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,630.91 $0.00 $0.00 0 $0.00
2025 4 10/22/2025 TAXES PAYMENT $0.00 ($1,741.87) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $110.96 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,741.87 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,741.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,528.80 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,528.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,528.81 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,528.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,403.78 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,403.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,714.13 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($1,714.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,498.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,498.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,498.66 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,498.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,482.57 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,482.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,508.30 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,508.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,501.87 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($1,501.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/23/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,501.88 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,501.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/23/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/23/2023 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,503.48 $0.00 $0.00 0 $0.00
2022 4 10/16/2022 TAXES PAYMENT $0.00 ($1,502.68) $0.00 0 $0.00 E-CHECK
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,501.87 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,501.07) $0.00 0 $0.00 E-CHECK
2022 3 10/16/2022 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,501.07 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,501.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,501.07 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,501.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/4/2022 TAXES INTEREST $0.00 ($11.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,477.75 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,477.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,471.32 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,471.32) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,527.60 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,527.60) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,527.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,527.60) $0.00 0 $0.00 CORELOGIC BANK