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

City of Newark

 Online Inquiry & Payment
Account#:
117614
B/L/Q:
00991 / 00023
Principal:
$0.00
Owner:
392 CHESTNUT STREET,
Bank Code:
N/A
Interest:
$0.00
Address:
1141 SADDLEBROOK RD
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
01/25/2026
Location:
392 CHESTNUT ST
L.Pay Date:
3/12/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,438.64 $0.00 $1,438.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,438.64 $0.00 $1,438.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,459.50 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,459.50) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,558.80 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,558.80) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,368.13 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,368.13) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,368.13 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00 HOME OWNER
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,368.13) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,256.25 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,256.25) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,533.97 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,533.97) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,341.15 $0.00 $0.00 0 $0.00
2024 2 7/5/2024 TAXES INTEREST $0.00 ($19.07) $0.00 0 $0.00 HOME OWNER
2024 2 7/5/2024 TAXES PAYMENT $0.00 ($1,341.15) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,341.15 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES INTEREST $0.00 ($12.22) $0.00 0 $0.00 HOME OWNER
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($1,341.15) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,326.75 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,326.75) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,349.79 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,349.79) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,344.02 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,344.02) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,344.03 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,344.03) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,345.45 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,345.45) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,344.03 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,344.03) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,343.31 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,343.31) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,343.31 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,343.31) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,322.44 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,322.44) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,316.69 $0.00 $0.00 0 $0.00
2021 3 11/19/2021 TAXES PAYMENT $0.00 ($1,316.69) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,367.05 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES INTEREST $0.00 ($57.95) $0.00 0 $0.00 HOME OWNER
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,367.05) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,367.05 $0.00 $0.00 0 $0.00
2021 1 5/4/2021 TAXES PAYMENT $0.00 ($1,367.05) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,369.57 $0.00 $0.00 0 $0.00
2020 4 5/4/2021 TAXES PAYMENT $0.00 ($1,369.57) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,392.59 $0.00 $0.00 0 $0.00
2020 3 10/8/2020 TAXES PAYMENT $0.00 ($1,392.59) $0.00 0 $0.00 E-CHECK