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

City of Newark

 Online Inquiry & Payment
Account#:
110254
B/L/Q:
00621 / 00058
Principal:
$0.00
Owner:
FIGUEROA, JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
110 CHESTER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
110 CHESTER AVE
L.Pay Date:
1/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,137.71 $0.00 $0.00 0 $0.00
2026 2 1/9/2026 TAXES PAYMENT $0.00 ($1,137.71) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,137.72 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($78.52) $0.00 0 $0.00
2026 1 1/9/2026 TAXES PAYMENT $0.00 ($1,059.20) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,154.21 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($1,232.73) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $78.52 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,232.74 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,232.73) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,081.95 $0.00 $0.00 0 $0.00
2025 2 1/15/2025 TAXES PAYMENT $0.00 ($1,081.95) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,081.96 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,081.96) $0.00 0 $0.00 HOME OWNER
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $993.47 $0.00 $0.00 0 $0.00
2024 4 2/1/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 HOME OWNER
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($993.47) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,213.11 $0.00 $0.00 0 $0.00
2024 3 2/1/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 HOME OWNER
2024 3 2/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.00) $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,209.10) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,060.61 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($1,060.61) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,060.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,060.62) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,049.23 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,049.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,067.44 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($1,062.90) $0.00 0 $0.00 HOME OWNER
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($4.54) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,062.89 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($1,062.89) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,062.90 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,062.90) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,064.03 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,064.03) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,062.89 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,062.32) $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,062.32 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,062.32) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,062.33 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,062.33) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,045.82 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.83) $0.00 0 $0.00