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

City of Newark

 Online Inquiry & Payment
Account#:
111130
B/L/Q:
00680 / 00041
Principal:
$2,066.45
Owner:
KOONTZ, FRANCES & JAMAL
Bank Code:
660
Interest:
$56.82
Address:
127 CHESTER AVE
Deductions:
0.00
Total:
$2,123.27
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
125-127 CHESTER AVE E
L.Pay Date:
11/4/2025

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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 $2,031.49 $0.00 $2,031.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,031.50 $0.00 $2,031.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,060.95 $0.00 $2,060.95 55 $56.68
2025 3 8/1/2025 TAXES BILL $2,201.17 $0.00 $5.50 52 $0.14
2025 3 10/29/2025 TAXES INTEREST $0.00 ($194.62) $0.00 0 $0.00 HOME OWNER
2025 3 11/4/2025 TAXES PAYMENT $0.00 ($2,195.67) $0.00 0 $0.00 E-CHECK
2025 3 11/4/2025 TAXES INTEREST $0.00 ($5.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,931.92 $0.00 $0.00 0 $0.00
2025 2 10/29/2025 TAXES PAYMENT $0.00 ($1,931.92) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,931.93 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,931.93) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($100.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,572.66 $0.00 $0.00 0 $0.00
2024 4 2/13/2025 TAXES PAYMENT $0.00 ($2,572.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,964.84 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($110.49) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($2,964.84) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 TAXES INTEREST $0.00 ($43.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,095.10 $0.00 $0.00 0 $0.00
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($1,095.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,095.10 $0.00 $0.00 0 $0.00
2024 1 4/6/2024 TAXES PAYMENT $0.00 ($1,067.03) $0.00 0 $0.00 E-CHECK
2024 1 4/6/2024 TAXES INTEREST $0.00 ($65.39) $0.00 0 $0.00 E-CHECK
2024 1 9/25/2024 TAXES PAYMENT $0.00 ($28.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,083.35 $0.00 $0.00 0 $0.00
2023 4 4/6/2024 TAXES PAYMENT $0.00 ($1,083.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,102.15 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($1,102.15) $0.00 0 $0.00 E-CHECK
2023 3 9/13/2023 TAXES INTEREST $0.00 ($10.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,097.45 $0.00 $0.00 0 $0.00
2023 2 6/11/2023 TAXES PAYMENT $0.00 ($1,097.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/11/2023 TAXES INTEREST $0.00 ($49.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,097.45 $0.00 $0.00 0 $0.00
2023 1 6/11/2023 TAXES PAYMENT $0.00 ($1,097.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,098.62 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,098.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,097.45 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1,097.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,096.86 $0.00 $0.00 0 $0.00
2022 2 8/10/2022 TAXES PAYMENT $0.00 ($1,096.86) $0.00 0 $0.00 E-CHECK
2022 2 8/10/2022 TAXES INTEREST $0.00 ($89.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,096.87 $0.00 $0.00 0 $0.00
2022 1 8/10/2022 TAXES PAYMENT $0.00 ($1,096.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,079.82 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($13.41) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 TAXES INTEREST $0.00 ($6.47) $0.00 0 $0.00 E-CHECK
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,066.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,075.13 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($34.77) $0.00 0 $0.00 E-CHECK