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

City of Newark

 Online Inquiry & Payment
Account#:
111126
B/L/Q:
00680 / 00037
Principal:
$0.00
Owner:
PADILLA JESUS & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
117 CHESTER AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
113 CHESTER AVE R
L.Pay Date:
11/6/2025

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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 $785.80 $0.00 $785.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $785.81 $0.00 $785.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $797.19 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($797.19) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $851.44 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($851.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $747.29 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($747.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $747.29 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($747.29) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $686.17 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($686.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $837.88 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($837.88) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($6.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $732.55 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($732.55) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $732.56 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($732.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $724.69 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($724.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $737.27 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($737.27) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($25.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $734.12 $0.00 $0.00 0 $0.00
2023 2 3/27/2023 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2023 2 3/27/2023 TAXES INTEREST $0.00 ($9.18) $0.00 0 $0.00 E-CHECK
2023 2 9/5/2023 TAXES PAYMENT $0.00 ($733.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $734.13 $0.00 $0.00 0 $0.00
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($734.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $734.91 $0.00 $0.00 0 $0.00
2022 4 3/18/2023 TAXES PAYMENT $0.00 ($714.72) $0.00 0 $0.00 E-CHECK
2022 4 3/18/2023 TAXES INTEREST $0.00 ($59.40) $0.00 0 $0.00 E-CHECK
2022 4 3/27/2023 TAXES PAYMENT $0.00 ($20.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $734.13 $0.00 $0.00 0 $0.00
2022 3 3/18/2023 TAXES PAYMENT $0.00 ($734.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $733.73 $0.00 $0.00 0 $0.00
2022 2 9/11/2022 TAXES PAYMENT $0.00 ($733.73) $0.00 0 $0.00 E-CHECK
2022 2 9/11/2022 TAXES INTEREST $0.00 ($21.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $733.73 $0.00 $0.00 0 $0.00
2022 1 4/9/2022 TAXES PAYMENT $0.00 ($733.73) $0.00 0 $0.00 E-CHECK
2022 1 4/9/2022 TAXES INTEREST $0.00 ($11.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $722.33 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($722.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $719.19 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($719.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $746.70 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($746.70) $0.00 0 $0.00 E-CHECK