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

City of Newark

 Online Inquiry & Payment
Account#:
110772
B/L/Q:
00660 / 00006
Principal:
$4,105.68
Owner:
CHRABASZ, JOHN
Bank Code:
N/A
Interest:
$85.08
Address:
193 WATSESSING AVE
Deductions:
0.00
Total:
$4,190.76
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/23/2025
Location:
52 DAVENPORT AVE
L.Pay Date:
8/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,046.99 $0.00 $4,046.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,046.99 $0.00 $4,046.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,105.68 $0.00 $4,105.68 52 $85.08
2025 3 8/1/2025 TAXES BILL $4,385.00 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($4,385.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,848.63 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 TAXES PAYMENT $0.00 ($3,848.63) $0.00 0 $0.00 E-CHECK
2025 2 6/13/2025 TAXES INTEREST $0.00 ($279.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,848.64 $0.00 $0.00 0 $0.00
2025 1 6/13/2025 TAXES PAYMENT $0.00 ($3,848.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,533.90 $0.00 $0.00 0 $0.00
2024 4 1/2/2025 TAXES PAYMENT $0.00 ($3,533.90) $0.00 0 $0.00 E-CHECK
2024 4 1/2/2025 TAXES INTEREST $0.00 ($370.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,315.17 $0.00 $0.00 0 $0.00
2024 3 1/2/2025 TAXES PAYMENT $0.00 ($4,315.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,772.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,772.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,772.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,772.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,732.25 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($3,732.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,797.02 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,797.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,780.83 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,780.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,780.84 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,780.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,784.88 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,784.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,780.83 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,778.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($2.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,778.81 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,778.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,778.81 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,778.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,720.11 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,720.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $3,703.92 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($3,703.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,845.60 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,845.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $3,845.60 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($3,845.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/25/2021 TAXES INTEREST $0.00 ($36.15) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $3,852.68 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,852.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,917.45 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($3,917.45) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,806.13 $0.00 $0.00 0 $0.00