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

City of Newark

 Online Inquiry & Payment
Account#:
115473
B/L/Q:
00889 / 00028
Principal:
$0.00
Owner:
67 CHESTNUT STREET,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
601 HADLEY ROAD
Deductions:
0.00
Total:
$0.00
City/State:
SO PLAINFIELD NJ 07080
Int.Date:
12/29/2025
Location:
67 CHESTNUT ST
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $401.90 $0.00 $401.90 0 $0.00
2026 2 5/1/2026 SID BILL $38.21 $0.00 $38.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $401.90 $0.00 $401.90 0 $0.00
2026 1 2/1/2026 SID BILL $38.21 $0.00 $38.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $407.72 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $35.72 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($407.72) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($2.60) $0.00 0 $0.00
2025 4 12/15/2025 SID PAYMENT $0.00 ($33.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $435.47 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $35.72 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($435.47) $0.00 0 $0.00 E-CHECK
2025 3 12/15/2025 SID PAYMENT $0.00 ($35.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $382.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $40.70 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($382.20) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($1.53) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 SID PAYMENT $0.00 ($40.70) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 SID INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $382.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $40.70 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($382.21) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 SID PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 SID PAYMENT $0.00 ($39.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $350.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $42.35 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($350.95) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 SID PAYMENT $0.00 ($42.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $428.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $42.35 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($428.53) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 SID PAYMENT $0.00 ($42.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $374.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $39.05 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($374.66) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 SID PAYMENT $0.00 ($39.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $374.67 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $39.04 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($374.67) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 SID PAYMENT $0.00 ($39.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $370.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $78.09 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($370.64) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 SID PAYMENT $0.00 ($78.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $377.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $78.08 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($377.08) $0.00 0 $0.00 E-CHECK
2023 3 11/29/2023 SID PAYMENT $0.00 ($78.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $375.47 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($375.47) $0.00 0 $0.00 E-CHECK