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

City of Newark

 Online Inquiry & Payment
Account#:
100482
B/L/Q:
00044 / 00065
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:
50 BURNET ST
L.Pay Date:
11/12/2025

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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 $272.93 $0.00 $272.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $272.94 $0.00 $272.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $276.89 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($276.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $295.73 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($295.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $259.55 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($259.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $259.56 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($259.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $238.33 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($238.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $291.02 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($291.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $254.43 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($254.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $254.44 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($254.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $251.70 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($248.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.11) $0.00 0 $0.00
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $256.07 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($252.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.11 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $254.98 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($251.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $254.99 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($251.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/20/2023 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/20/2023 TAXES PAYMENT $0.00 ($3.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $255.25 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($252.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($3.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $254.99 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($251.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($3.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $254.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($251.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/21/2022 TAXES PAYMENT $0.00 ($2.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $254.85 $0.00 $0.00 0 $0.00
2022 1 3/18/2022 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/18/2022 TAXES PAYMENT $0.00 ($251.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($2.89) $0.00 0 $0.00 LOCKBOX PAYMENT