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

City of Newark

 Online Inquiry & Payment
Account#:
100466
B/L/Q:
00044 / 00038
Principal:
$0.00
Owner:
CHAPPEL WILLIAM & CHARLOTTE
Bank Code:
N/A
Interest:
$0.00
Address:
73 JAMES ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
73 JAMES ST
L.Pay Date:
11/13/2025

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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 $2,188.45 $0.00 $2,188.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,188.46 $0.00 $2,188.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,220.19 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,220.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,371.23 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,371.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,081.19 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,081.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,081.20 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($2,081.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,911.00 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,911.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,333.47 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,333.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,040.15 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,040.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,040.15 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,040.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,018.25 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,018.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,053.29 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,020.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($32.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.66) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,044.52 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($2,011.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($32.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,044.53 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,012.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/20/2023 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/20/2023 TAXES PAYMENT $0.00 ($32.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,046.70 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,014.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($32.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,044.53 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,012.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($32.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,043.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,012.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/21/2022 TAXES PAYMENT $0.00 ($31.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,043.44 $0.00 $0.00 0 $0.00
2022 1 3/18/2022 TAXES INTEREST $0.00 ($30.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/18/2022 TAXES PAYMENT $0.00 ($2,012.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($30.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,011.69 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,011.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,002.94 $0.00 $0.00 0 $0.00