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

City of Newark

 Online Inquiry & Payment
Account#:
115165
B/L/Q:
00871 / 00032
Principal:
$0.00
Owner:
WILLIAMS CHESTER
Bank Code:
N/A
Interest:
$0.00
Address:
560 IRVINE TURNER BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07108
Int.Date:
12/25/2025
Location:
57 LIBERTY ST
L.Pay Date:
2/9/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 3 8/1/2009 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2009 3 7/8/2009 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 HOME OWNER
2009 3 1/4/2010 TRANSFER TO/FROM ACCT $0.00 $0.88 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $443.78 $0.00 $0.00 0 $0.00
2009 2 7/8/2009 TAXES INTEREST $0.00 ($6.61) $0.00 0 $0.00 HOME OWNER
2009 2 7/8/2009 TAXES PAYMENT $0.00 ($443.78) $0.00 0 $0.00 HOME OWNER
2009 2 1/4/2010 TAX CANCELLATION (LEVY) $0.00 ($443.78) $0.00 0 $0.00
2009 2 1/4/2010 TRANSFER TO/FROM ACCT $0.00 $443.78 $0.00 0 $0.00
2009 2 1/4/2010 INTEREST TO/FR ACCT $0.00 $6.61 $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $443.78 $0.00 $0.00 0 $0.00
2009 1 3/5/2009 TAXES INTEREST $0.00 ($16.08) $0.00 0 $0.00 HOME OWNER
2009 1 3/5/2009 TAXES PAYMENT $0.00 ($443.78) $0.00 0 $0.00 HOME OWNER
2009 1 1/4/2010 TAX CANCELLATION (LEVY) $0.00 ($443.78) $0.00 0 $0.00
2009 1 1/4/2010 TRANSFER TO/FROM ACCT $0.00 $443.78 $0.00 0 $0.00
2009 1 1/4/2010 INTEREST TO/FR ACCT $0.00 $16.08 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $462.05 $0.00 $0.00 0 $0.00
2008 4 3/5/2009 TAXES PAYMENT $0.00 ($108.92) $0.00 0 $0.00 HOME OWNER
2008 4 3/5/2009 TAXES PAYMENT $0.00 ($353.13) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $462.73 $0.00 $0.00 0 $0.00
2008 3 8/29/2008 TAXES PAYMENT $0.00 ($462.73) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $425.17 $0.00 $0.00 0 $0.00
2008 2 9/5/2007 TAXES PAYMENT $0.00 ($425.17) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $425.17 $0.00 $0.00 0 $0.00
2008 1 9/5/2007 TAXES PAYMENT $0.00 ($425.17) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $425.16 $0.00 $0.00 0 $0.00
2007 4 9/5/2007 TAXES PAYMENT $0.00 ($425.16) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $425.17 $0.00 $0.00 0 $0.00
2007 3 9/5/2007 TAXES PAYMENT $0.00 ($425.17) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $425.17 $0.00 $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($425.17) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $425.17 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($425.17) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $488.34 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($488.34) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $426.88 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($426.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $392.72 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($5.13) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($392.72) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $392.73 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($5.12) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($392.73) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $389.31 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($20.49) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($389.31) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $409.80 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($409.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $385.89 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($385.89) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $385.90 $0.00 $0.00 0 $0.00