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

City of Newark

 Online Inquiry & Payment
Account#:
106877
B/L/Q:
00430 / 00032
Principal:
$0.00
Owner:
CHOPRA, NEHAL
Bank Code:
N/A
Interest:
$0.00
Address:
22 ROSEMONT TER
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/20/2025
Location:
351 NEW ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,073.48 $0.00 $2,073.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,073.49 $0.00 $2,073.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,103.56 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,103.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,246.66 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,246.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,971.85 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,971.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,971.86 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,971.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,810.60 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,810.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,210.88 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,210.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,932.97 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,932.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,932.97 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,932.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,912.22 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,912.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,945.42 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($1,945.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,937.11 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,937.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,937.12 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($1,937.12) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($13.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,939.18 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,939.18) $0.00 0 $0.00 E-CHECK
2022 4 11/11/2022 TAXES INTEREST $0.00 ($104.76) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 NO GOOD CHECK $0.00 $104.76 $0.00 0 $0.00
2022 4 11/22/2022 NO GOOD CHECK $0.00 $1,939.18 $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($1,939.18) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES INTEREST $0.00 ($127.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,937.12 $0.00 $0.00 0 $0.00
2022 3 11/11/2022 TAXES PAYMENT $0.00 ($1,937.12) $0.00 0 $0.00 E-CHECK
2022 3 11/22/2022 NO GOOD CHECK $0.00 $1,937.12 $0.00 0 $0.00
2022 3 12/23/2022 TAXES PAYMENT $0.00 ($1,937.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,936.08 $0.00 $0.00 0 $0.00
2022 2 11/22/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 2 11/11/2022 TAXES PAYMENT $0.00 ($1,936.08) $0.00 0 $0.00 E-CHECK
2022 2 11/22/2022 NO GOOD CHECK $0.00 $1,936.08 $0.00 0 $0.00
2022 2 11/22/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 2 12/23/2022 REVERSE NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2022 2 12/23/2022 TAXES PAYMENT $0.00 ($1,936.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,936.08 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,936.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,906.01 $0.00 $0.00 0 $0.00
2021 4 11/21/2021 TAXES PAYMENT $0.00 ($1,906.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,897.71 $0.00 $0.00 0 $0.00