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

City of Newark

 Online Inquiry & Payment
Account#:
117637
B/L/Q:
00992 / 00031
Principal:
$0.00
Owner:
TEIXEIRA ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
408 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/25/2026
Location:
408 CHESTNUT ST
L.Pay Date:
11/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,790.55 $0.00 $1,790.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,790.56 $0.00 $1,790.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,816.52 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($1,816.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,940.10 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,940.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,702.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,702.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,702.80 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,702.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,563.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,563.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,909.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,909.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,669.21 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,669.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,669.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,669.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,651.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,651.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,679.96 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,679.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,672.79 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,672.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,672.80 $0.00 $0.00 0 $0.00
2023 1 11/1/2022 TAXES PAYMENT $0.00 ($19.30) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,653.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,674.58 $0.00 $0.00 0 $0.00
2022 4 9/17/2022 TAXES PAYMENT $0.00 ($19.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,655.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,672.80 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($1,672.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,671.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,671.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,671.90 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,671.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,645.92 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,645.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,638.77 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,638.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,701.45 $0.00 $0.00 0 $0.00
2021 2 1/18/2021 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,698.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,701.45 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,701.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,704.58 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,704.58) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,733.24 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($1,733.24) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,683.99 $0.00 $0.00 0 $0.00