City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
176466
B/L/Q:
00234 / 00001 / C0511
Principal:
$2,115.45
Owner:
SPENCER LEOLA
Bank Code:
N/A
Interest:
$0.00
Address:
23 SETON HALL DR
Deductions:
0.00
Total:
$2,115.45
City/State:
NEWARK, NJ 07103
Int.Date:
11/30/2024
Location:
23 SETON HALL DR
L.Pay Date:
11/4/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,568.74 $0.00 $1,568.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,568.74 $0.00 $1,568.74 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,440.45 $0.00 $1,440.45 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,758.90 $0.00 $675.00 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 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
2024 2 4/2/2024 TAXES INTEREST $0.00 ($8.08) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($234.02) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($15.98) $0.00 0 $0.00 E-CHECK
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($238.05) $0.00 0 $0.00 E-CHECK
2024 2 7/3/2024 TAXES INTEREST $0.00 ($11.95) $0.00 0 $0.00 E-CHECK
2024 2 7/17/2024 TAXES PAYMENT $0.00 ($558.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,537.80 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES INTEREST $0.00 ($8.22) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($1,152.93) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($384.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,521.30 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($79.80) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 2/2/2024 TAXES PAYMENT $0.00 ($570.85) $0.00 0 $0.00 E-CHECK
2023 4 2/2/2024 TAXES INTEREST $0.00 ($29.15) $0.00 0 $0.00 E-CHECK
2023 4 3/3/2024 TAXES PAYMENT $0.00 ($494.00) $0.00 0 $0.00 E-CHECK
2023 4 3/3/2024 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2023 4 3/14/2024 TAXES PAYMENT $0.00 ($376.65) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,547.70 $0.00 $0.00 0 $0.00
2023 3 10/19/2023 TAXES PAYMENT $0.00 ($114.80) $0.00 0 $0.00 E-CHECK
2023 3 10/19/2023 TAXES INTEREST $0.00 ($66.43) $0.00 0 $0.00 E-CHECK
2023 3 12/13/2023 TAXES INTEREST $0.00 ($8.60) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($1,432.90) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,541.10 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES INTEREST $0.00 ($159.74) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($7.22) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($535.58) $0.00 0 $0.00 E-CHECK
2023 2 8/9/2023 TAXES INTEREST $0.00 ($64.42) $0.00 0 $0.00 E-CHECK
2023 2 9/20/2023 TAXES PAYMENT $0.00 ($579.53) $0.00 0 $0.00 E-CHECK
2023 2 9/20/2023 TAXES INTEREST $0.00 ($20.47) $0.00 0 $0.00 E-CHECK
2023 2 10/19/2023 TAXES PAYMENT $0.00 ($418.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,541.10 $0.00 $0.00 0 $0.00
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($1,541.10) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,542.75 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 5/23/2023 TAXES PAYMENT $0.00 ($1,542.72) $0.00 0 $0.00 MORTGAGE COMPANY