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

City of Newark

 Online Inquiry & Payment
Account#:
116707
B/L/Q:
00955 / 00063
Principal:
$0.00
Owner:
CHADAMS REALTY, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
300 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/16/2026
Location:
307 CHESTNUT ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,508.12 $0.00 $2,749.31 0 $0.00
2026 2 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($758.81) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,508.13 $0.00 $2,749.31 0 $0.00
2026 1 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($758.82) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,559.00 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,559.00) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($3,559.00) $0.00 0 $0.00
2025 4 11/3/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,559.00 $0.00 0 $0.00
2025 4 1/5/2026 COUNTY BOARD JUDGMENTS $0.00 $3,559.00 $0.00 0 $0.00
2025 4 1/5/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 ($3,559.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,801.12 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,801.12) $0.00 0 $0.00 E-CHECK
2025 3 11/3/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,539.48) $0.00 0 $0.00
2025 3 11/3/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,539.48 $0.00 0 $0.00
2025 3 1/5/2026 COUNTY BOARD JUDGMENTS $0.00 $2,539.48 $0.00 0 $0.00
2025 3 1/5/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 ($2,539.48) $0.00 0 $0.00
2025 3 1/5/2026 COUNTY BOARD JUDGMENTS $0.00 ($3,035.24) $0.00 0 $0.00
2025 3 1/5/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,035.24 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,336.18 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,336.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,336.19 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,336.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,063.36 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,063.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,740.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,740.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,270.39 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,270.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,270.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,270.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,235.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,235.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,291.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,291.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,277.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,277.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,277.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,277.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,280.90 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,280.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,277.41 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($3,277.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,275.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,275.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,275.66 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,275.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,224.77 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($3,224.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,210.74 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,210.74) $0.00 0 $0.00 E-CHECK