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

City of Newark

 Online Inquiry & Payment
Account#:
118291
B/L/Q:
01128 / 00009
Principal:
$0.00
Owner:
BRANCO AGOSTINHO ETUX
Bank Code:
N/A
Interest:
$0.00
Address:
397 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/30/2026
Location:
397 CHESTNUT ST
L.Pay Date:
5/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,306.42 $0.00 $2,306.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,306.43 $0.00 $2,306.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,339.87 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,339.87) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,499.06 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,499.06) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,193.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,193.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,193.38 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,193.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,014.01 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($2,014.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,459.26 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,459.25) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,150.12 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,150.12) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,150.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,150.13) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,127.05 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($2,127.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,163.97 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,163.97) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,154.74 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,154.74) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,154.74 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,154.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,157.04 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($166.29) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,990.75) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,154.74 $0.00 $0.00 0 $0.00
2022 3 9/9/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 HOME OWNER
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($154.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,153.58 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($321.03) $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,832.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($321.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $154.74 $0.00 0 $0.00
2022 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $166.29 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,153.59 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,153.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,120.13 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,120.13) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,110.91 $0.00 $0.00 0 $0.00
2021 3 5/27/2021 TAXES PAYMENT $0.00 ($325.92) $0.00 0 $0.00 HOME OWNER
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,784.99) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,191.65 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($332.58) $0.00 0 $0.00
2021 2 5/27/2021 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00 HOME OWNER
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($1,859.07) $0.00 0 $0.00 HOME OWNER