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

City of Newark

 Online Inquiry & Payment
Account#:
106878
B/L/Q:
00430 / 00033
Principal:
$0.00
Owner:
CHOPRA, NEHAL
Bank Code:
N/A
Interest:
$0.00
Address:
22 ROSEMONT TERRACE
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/20/2025
Location:
353 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 $2,215.44 $0.00 $2,215.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,215.45 $0.00 $2,215.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,247.57 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,247.57) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,400.48 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,400.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,106.86 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,106.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,106.87 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,106.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,934.56 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,934.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,362.26 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,362.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,065.31 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,065.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,065.32 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,065.31) $0.00 0 $0.00 E-CHECK
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,043.15 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,043.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,078.61 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($2,078.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,069.74 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,069.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,069.75 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($2,069.75) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($15.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,071.96 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($2,071.96) $0.00 0 $0.00 E-CHECK
2022 4 11/11/2022 TAXES INTEREST $0.00 ($117.35) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 NO GOOD CHECK $0.00 $117.35 $0.00 0 $0.00
2022 4 11/22/2022 NO GOOD CHECK $0.00 $2,071.96 $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($2,071.96) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES INTEREST $0.00 ($143.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,069.75 $0.00 $0.00 0 $0.00
2022 3 11/11/2022 TAXES PAYMENT $0.00 ($2,069.75) $0.00 0 $0.00 E-CHECK
2022 3 11/22/2022 NO GOOD CHECK $0.00 $2,069.75 $0.00 0 $0.00
2022 3 12/23/2022 TAXES PAYMENT $0.00 ($2,069.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,068.63 $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 ($2,068.63) $0.00 0 $0.00 E-CHECK
2022 2 11/22/2022 NO GOOD CHECK $0.00 $2,068.63 $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 ($2,068.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,068.64 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,068.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,036.50 $0.00 $0.00 0 $0.00
2021 4 11/21/2021 TAXES PAYMENT $0.00 ($2,036.50) $0.00 0 $0.00 E-CHECK