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

City of Newark

 Online Inquiry & Payment
Account#:
116716
B/L/Q:
00956 / 00013
Principal:
$0.00
Owner:
CHESTNUT & JEFFERSON LLC
Bank Code:
N/A
Interest:
$0.00
Address:
574 FERRY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
01/16/2026
Location:
215 OLIVER ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $93.56 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($93.56) $0.00 0 $0.00
2002 2 12/31/2001 TRANSFER TO UNAPPLIED $0.00 ($2.38) $0.00 0 $0.00
2002 2 12/31/2001 PURGE OVERPAYMENT $0.00 $2.38 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $93.57 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($93.57) $0.00 0 $0.00
2002 1 12/31/2001 TAXES PAYMENT $0.00 ($2.38) $0.00 0 $0.00
2002 1 12/31/2001 TRANSFER TO UNAPPLIED $0.00 $2.38 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $93.90 $0.00 $0.00 0 $0.00
2001 4 12/31/2001 TAXES PAYMENT $0.00 ($93.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $93.75 $0.00 $0.00 0 $0.00
2001 3 12/31/2001 TAXES PAYMENT $0.00 ($93.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $93.30 $0.00 $0.00 0 $0.00
2001 2 12/31/2001 TAXES PAYMENT $0.00 ($93.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $93.30 $0.00 $0.00 0 $0.00
2001 1 12/29/2000 TAXES PAYMENT $0.00 ($8.98) $0.00 0 $0.00
2001 1 12/31/2001 TAXES PAYMENT $0.00 ($84.32) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $84.97 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($203.26) $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($80.48) $0.00 0 $0.00
2000 2 11/29/2001 TAXES PAYMENT $0.00 ($4.49) $0.00 0 $0.00
2000 2 11/29/2001 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $288.23 $0.00 $0.00 0 $0.00
2000 1 2/18/2000 TAXES PAYMENT $0.00 ($288.23) $0.00 0 $0.00
2000 1 2/18/2000 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $291.16 $0.00 $0.00 0 $0.00
1999 4 2/18/2000 TAXES PAYMENT $0.00 ($291.16) $0.00 0 $0.00
1999 4 2/18/2000 TAXES INTEREST $0.00 ($15.72) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $291.17 $0.00 $0.00 0 $0.00
1999 3 2/18/2000 TAXES PAYMENT $0.00 ($291.17) $0.00 0 $0.00
1999 3 2/18/2000 TAXES INTEREST $0.00 ($29.12) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $285.29 $0.00 $0.00 0 $0.00
1999 2 2/18/2000 TAXES PAYMENT $0.00 ($285.29) $0.00 0 $0.00
1999 2 2/18/2000 TAXES INTEREST $0.00 ($41.65) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $285.29 $0.00 $0.00 0 $0.00
1999 1 2/18/2000 TAXES PAYMENT $0.00 ($285.29) $0.00 0 $0.00
1999 1 2/18/2000 TAXES INTEREST $0.00 ($54.35) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $10.37 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $290.22 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $879.11 $0.00 $0.00 0 $0.00
1998 4 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($290.22) $0.00 0 $0.00
1998 4 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($10.37) $0.00 0 $0.00
1998 4 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($879.11) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $290.23 $0.00 $0.00 0 $0.00
1998 3 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($290.23) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $280.35 $0.00 $0.00 0 $0.00
1998 2 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($280.35) $0.00 0 $0.00