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

City of Newark

 Online Inquiry & Payment
Account#:
176466
B/L/Q:
00234 / 00001 / C0511
Principal:
$2,300.37
Owner:
SPENCER LEOLA
Bank Code:
N/A
Interest:
$0.00
Address:
23 SETON HALL DR
Deductions:
0.00
Total:
$2,300.37
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
23 SETON HALL DR
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 $1,649.59 $0.00 $1,649.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,649.59 $0.00 $1,649.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,673.51 $0.00 $1,673.51 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,787.36 $0.00 $626.86 0 $0.00
2025 3 8/18/2025 TAXES INTEREST $0.00 ($221.20) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($287.81) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($180.51) $0.00 0 $0.00 E-CHECK
2025 3 9/3/2025 TAXES INTEREST $0.00 ($19.49) $0.00 0 $0.00 E-CHECK
2025 3 10/5/2025 TAXES PAYMENT $0.00 ($153.90) $0.00 0 $0.00 E-CHECK
2025 3 10/5/2025 TAXES INTEREST $0.00 ($21.10) $0.00 0 $0.00 E-CHECK
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($179.61) $0.00 0 $0.00 E-CHECK
2025 3 11/10/2025 TAXES INTEREST $0.00 ($20.39) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($358.67) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 TAXES INTEREST $0.00 ($11.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,568.74 $0.00 $0.00 0 $0.00
2025 2 8/18/2025 TAXES PAYMENT $0.00 ($1,568.74) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,568.74 $0.00 $0.00 0 $0.00
2025 1 8/18/2025 TAXES PAYMENT $0.00 ($1,568.74) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,440.45 $0.00 $0.00 0 $0.00
2024 4 2/4/2025 TAXES PAYMENT $0.00 ($54.36) $0.00 0 $0.00 E-CHECK
2024 4 2/4/2025 TAXES INTEREST $0.00 ($2.61) $0.00 0 $0.00 E-CHECK
2024 4 3/3/2025 TAXES PAYMENT $0.00 ($279.90) $0.00 0 $0.00 E-CHECK
2024 4 3/3/2025 TAXES INTEREST $0.00 ($20.10) $0.00 0 $0.00 E-CHECK
2024 4 4/4/2025 TAXES PAYMENT $0.00 ($182.85) $0.00 0 $0.00 E-CHECK
2024 4 4/4/2025 TAXES INTEREST $0.00 ($17.15) $0.00 0 $0.00 E-CHECK
2024 4 5/4/2025 TAXES PAYMENT $0.00 ($286.15) $0.00 0 $0.00 E-CHECK
2024 4 5/4/2025 TAXES INTEREST $0.00 ($13.85) $0.00 0 $0.00 E-CHECK
2024 4 6/3/2025 TAXES PAYMENT $0.00 ($190.76) $0.00 0 $0.00 E-CHECK
2024 4 6/3/2025 TAXES INTEREST $0.00 ($9.24) $0.00 0 $0.00 E-CHECK
2024 4 7/8/2025 TAXES PAYMENT $0.00 ($192.19) $0.00 0 $0.00 E-CHECK
2024 4 7/8/2025 TAXES INTEREST $0.00 ($7.81) $0.00 0 $0.00 E-CHECK
2024 4 8/3/2025 TAXES PAYMENT $0.00 ($246.82) $0.00 0 $0.00 E-CHECK
2024 4 8/3/2025 TAXES INTEREST $0.00 ($3.18) $0.00 0 $0.00 E-CHECK
2024 4 8/18/2025 TAXES PAYMENT $0.00 ($7.42) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,758.90 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2.41) $0.00 0 $0.00 E-CHECK
2024 3 7/17/2024 TAXES INTEREST $0.00 ($3.91) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($221.90) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($28.10) $0.00 0 $0.00 E-CHECK
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($473.91) $0.00 0 $0.00 E-CHECK
2024 3 10/7/2024 TAXES INTEREST $0.00 ($26.09) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($385.68) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 TAXES INTEREST $0.00 ($14.32) $0.00 0 $0.00 E-CHECK
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($190.21) $0.00 0 $0.00 E-CHECK
2024 3 12/3/2024 TAXES INTEREST $0.00 ($9.79) $0.00 0 $0.00 E-CHECK
2024 3 1/7/2025 TAXES PAYMENT $0.00 ($291.76) $0.00 0 $0.00 E-CHECK
2024 3 1/7/2025 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00 E-CHECK
2024 3 2/4/2025 TAXES PAYMENT $0.00 ($193.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,537.80 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($207.05) $0.00 0 $0.00 E-CHECK