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

City of Newark

 Online Inquiry & Payment
Account#:
116742
B/L/Q:
00956 / 00052
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:
01/17/2026
Location:
264 CHESTNUT ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($273.68) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/6/2002 FIRST HALF BILLED ADJ $0.00 ($273.68) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $277.53 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($277.53) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $277.53 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($277.53) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $269.83 $0.00 $0.00 0 $0.00
2000 2 12/29/2000 TAXES PAYMENT $0.00 ($269.83) $0.00 0 $0.00
2000 2 2/10/1997 TRANSFER TO U/A SBR $0.00 ($7,123.49) $0.00 0 $0.00
2000 2 5/1/1997 TRANSFER TO U/A SBR $0.00 ($7,123.49) $0.00 0 $0.00
2000 2 2/10/1997 TRANSFER FR U/A- ST BD $0.00 $1,049.84 $0.00 0 $0.00
2000 2 5/1/1997 STATE BOARD REFUNDS $0.00 $7,123.49 $0.00 0 $0.00
2000 2 2/10/1997 STATE BOARD REFUNDS $0.00 $6,073.65 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $269.83 $0.00 $0.00 0 $0.00
2000 1 2/18/2000 TAXES PAYMENT $0.00 ($269.83) $0.00 0 $0.00
2000 1 2/18/2000 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($3,016.79) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,079.32 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($1,937.47) $0.00 0 $0.00
1999 1 2/18/2000 TAXES PAYMENT $0.00 ($1,079.32) $0.00 0 $0.00
1999 1 2/18/2000 TAXES INTEREST $0.00 ($200.45) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $176.91 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $206.37 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $376.18 $0.00 0 $0.00
1998 4 12/31/1998 WATER SALE 98-OUTSIDE BUY $0.00 ($376.18) $0.00 0 $0.00
1998 4 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($176.91) $0.00 0 $0.00
1998 4 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($206.37) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $376.18 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $4,628.80 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($2,809.55) $0.00 0 $0.00
1998 2 10/5/1998 CBR ENTERED IN YEAR 1998 $0.00 ($3,560.48) $0.00 0 $0.00
1998 2 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($1,068.32) $0.00 0 $0.00
1998 2 2/2/1995 TRANSFER TO UNAPPLIED $0.00 ($6,652.75) $0.00 0 $0.00
1998 2 5/12/1995 TRANSFER TO UNAPPLIED $0.00 ($6,652.74) $0.00 0 $0.00
1998 2 9/20/1995 TRANSFER TO UNAPPLIED $0.00 ($2,902.01) $0.00 0 $0.00
1998 2 2/7/1996 TRANSFER TO UNAPPLIED $0.00 ($6,736.92) $0.00 0 $0.00
1998 2 5/6/1996 TRANSFER TO UNAPPLIED $0.00 ($6,736.92) $0.00 0 $0.00
1998 2 11/4/1996 TRANSFER TO UNAPPLIED $0.00 ($3,663.66) $0.00 0 $0.00
1998 2 11/4/1996 TRANSFER FROM UNAPPLIED $0.00 $2,032.60 $0.00 0 $0.00
1998 2 5/6/1996 TRANSFER FROM UNAPPLIED $0.00 $6,736.92 $0.00 0 $0.00
1998 2 2/7/1996 TRANSFER FROM UNAPPLIED $0.00 $6,736.92 $0.00 0 $0.00
1998 2 9/20/1995 STATE BOARD REFUNDS $0.00 $2,902.01 $0.00 0 $0.00
1998 2 5/12/1995 STATE BOARD REFUNDS $0.00 $6,652.74 $0.00 0 $0.00