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

City of Newark

 Online Inquiry & Payment
Account#:
116698
B/L/Q:
00955 / 00052
Principal:
$0.00
Owner:
281 CHESTNUT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
24 STONEY BROOK DR
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07059
Int.Date:
01/16/2026
Location:
281 CHESTNUT ST
L.Pay Date:
1/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,777.55 $0.00 $1,728.11 0 $0.00
2026 2 1/5/2026 TAXES PAYMENT $0.00 ($49.44) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $1,777.56 $0.00 $0.00 0 $0.00
2026 1 12/26/2025 TAXES PAYMENT $0.00 ($1,727.00) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 12/26/2025 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 1/5/2026 TAXES PAYMENT $0.00 ($50.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,803.33 $0.00 $0.00 0 $0.00
2025 4 7/7/2025 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,600.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,731.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/6/2025 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/26/2025 TAXES PAYMENT $0.00 ($72.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,926.02 $0.00 $0.00 0 $0.00
2025 3 3/31/2025 TAXES PAYMENT $0.00 ($62.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,600.00) $0.00 0 $0.00
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($263.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,690.43 $0.00 $0.00 0 $0.00
2025 2 3/3/2025 TAXES PAYMENT $0.00 ($53.14) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/3/2025 TAXES INTEREST $0.00 ($3.16) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($1,637.29) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,690.44 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($496.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/22/2025 TAXES INTEREST $0.00 ($1.45) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($443.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,552.19 $0.00 $0.00 0 $0.00
2024 4 7/8/2024 TAXES PAYMENT $0.00 ($72.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/9/2025 TAXES PAYMENT $0.00 ($977.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/9/2025 TAXES INTEREST $0.00 ($22.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/22/2025 TAXES PAYMENT $0.00 ($501.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,895.35 $0.00 $0.00 0 $0.00
2024 3 1/13/2024 TAXES PAYMENT $0.00 ($1,868.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($27.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,657.09 $0.00 $0.00 0 $0.00
2024 2 1/13/2024 TAXES PAYMENT $0.00 ($1,657.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,657.10 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($21.59) $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($160.69) $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($1,474.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,639.31 $0.00 $0.00 0 $0.00
2023 4 7/19/2023 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $160.69 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,667.76 $0.00 $0.00 0 $0.00
2023 3 3/16/2023 TAXES PAYMENT $0.00 ($1,689.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $21.59 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,660.65 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($1,660.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,660.66 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,660.66) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,662.43 $0.00 $0.00 0 $0.00