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

City of Newark

 Online Inquiry & Payment
Account#:
110576
B/L/Q:
00649 / 00001
Principal:
$7,923.32
Owner:
CHRABASZ, JOHN
Bank Code:
N/A
Interest:
$177.25
Address:
PO BOX 1828
Deductions:
0.00
Total:
$8,100.57
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/21/2025
Location:
475-477 N 12TH ST
L.Pay Date:
8/6/2025

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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 $7,810.05 $0.00 $7,810.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,810.05 $0.00 $7,810.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,923.32 $0.00 $7,923.32 50 $177.25
2025 3 8/1/2025 TAXES BILL $8,462.35 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($8,462.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,427.26 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 TAXES PAYMENT $0.00 ($7,427.26) $0.00 0 $0.00 E-CHECK
2025 2 6/13/2025 TAXES INTEREST $0.00 ($591.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,427.26 $0.00 $0.00 0 $0.00
2025 1 6/13/2025 TAXES PAYMENT $0.00 ($7,427.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,819.88 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($6,819.88) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($773.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,327.59 $0.00 $0.00 0 $0.00
2024 3 1/2/2025 TAXES PAYMENT $0.00 ($8,327.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,280.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,280.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,280.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,280.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,202.66 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($7,202.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $7,327.66 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($7,327.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $7,296.41 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($7,296.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $7,296.41 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($7,296.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $7,304.21 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($7,304.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $7,296.41 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($7,292.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($3.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $7,292.50 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($7,292.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $7,292.51 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($7,292.51) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $7,179.23 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($7,179.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $7,147.98 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($7,147.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $7,421.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($7,421.40) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $7,421.40 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TAXES PAYMENT $0.00 ($89.93) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($7,331.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/25/2021 TAXES INTEREST $0.00 ($77.98) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $7,435.07 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($7,435.07) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,560.06 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($7,560.06) $0.00 0 $0.00 E-CHECK