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

City of Newark

 Online Inquiry & Payment
Account#:
117207
B/L/Q:
00977 / 00016
Principal:
$0.00
Owner:
PATEL, KETAL & PRITI
Bank Code:
N/A
Interest:
$0.00
Address:
379 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/22/2026
Location:
379 CHESTNUT ST
L.Pay Date:
12/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,909.27 $0.00 $2,909.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,909.28 $0.00 $0.00 0 $0.00
2026 1 1/22/2026 TAXES PAYMENT $0.00 ($2,909.28) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,951.46 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,951.46) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,152.26 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,152.26) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,766.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,766.68) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,766.69 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,766.69) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,540.43 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,540.43) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,102.06 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($3,102.06) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,712.12 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,712.12) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,712.12 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,712.12) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,683.02 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,683.02) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,729.58 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,729.58) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,717.94 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,717.94) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,717.94 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,717.94) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,720.85 $0.00 $0.00 0 $0.00
2022 4 9/22/2022 TAXES PAYMENT $0.00 ($32.06) $0.00 0 $0.00 HOME OWNER
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,688.79) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,717.94 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($2,717.94) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,716.48 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,716.48) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,716.49 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,716.49) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,674.29 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($101.85) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,572.44) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,662.65 $0.00 $0.00 0 $0.00
2021 3 8/12/2021 TAXES PAYMENT $0.00 ($2,764.50) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $101.85 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,764.50 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,764.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,764.50 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($2,764.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,769.59 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,769.59) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,816.15 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,816.15) $0.00 0 $0.00 HOME OWNER