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

City of Newark

 Online Inquiry & Payment
Account#:
110577
B/L/Q:
00649 / 00002
Principal:
$0.00
Owner:
CHARGO CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
508 N 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
508-510 N 11TH ST
L.Pay Date:
11/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,994.75 $0.00 $4,994.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,994.75 $0.00 $4,994.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,067.18 $0.00 $0.00 0 $0.00
2025 4 11/29/2025 TAXES PAYMENT $0.00 ($5,067.18) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,411.92 $0.00 $0.00 0 $0.00
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($5,411.92) $0.00 0 $0.00 E-CHECK
2025 3 9/3/2025 TAXES INTEREST $0.00 ($73.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,749.95 $0.00 $0.00 0 $0.00
2025 2 3/13/2025 TAXES PAYMENT $0.00 ($72.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 6/21/2025 TAXES INTEREST $0.00 ($96.11) $0.00 0 $0.00 E-CHECK
2025 2 6/21/2025 TAXES PAYMENT $0.00 ($4,677.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,749.95 $0.00 $0.00 0 $0.00
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($4,749.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,361.50 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($4,361.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,325.74 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($5,325.74) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($76.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,656.27 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($4,656.27) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($49.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,656.28 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($4,656.28) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($66.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,606.31 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($4,606.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,686.25 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($4,686.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,666.26 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($4,666.26) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($28.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,666.27 $0.00 $0.00 0 $0.00
2023 1 3/4/2023 TAXES PAYMENT $0.00 ($4,666.27) $0.00 0 $0.00 E-CHECK
2023 1 3/4/2023 TAXES INTEREST $0.00 ($63.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,671.26 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,671.26) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $4,666.27 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($4,666.27) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $4,663.76 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($4,663.76) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($325.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,663.77 $0.00 $0.00 0 $0.00
2022 1 6/7/2022 TAXES PAYMENT $0.00 ($4,663.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,934.87 $0.00 $0.00 0 $0.00
2021 4 1/17/2022 TAXES PAYMENT $0.00 ($3,934.87) $0.00 0 $0.00 E-CHECK
2021 4 1/17/2022 TAXES INTEREST $0.00 ($117.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,914.89 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,914.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,402.65 $0.00 $0.00 0 $0.00
2021 2 6/17/2021 TAXES PAYMENT $0.00 ($5,402.65) $0.00 0 $0.00 E-CHECK