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

City of Newark

 Online Inquiry & Payment
Account#:
118298
B/L/Q:
01128 / 00021
Principal:
$0.00
Owner:
NEVES, ARMANDO
Bank Code:
N/A
Interest:
$0.00
Address:
421 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/30/2026
Location:
421 CHESTNUT ST
L.Pay Date:
5/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($3,764.97) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $3,764.97 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,882.48 $0.00 ($175.89) 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,882.48) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($9.44) $0.00 0 $0.00 E-CHECK
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,882.48) $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,706.59 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,882.49 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($1,882.49) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 TAXES INTEREST $0.00 ($27.81) $0.00 0 $0.00 E-CHECK
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,882.49) $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,882.49 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,728.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 OMIT/ADD BILL $3,589.08 $0.00 $0.00 0 $0.00
2024 4 11/29/2024 TAXES PAYMENT $0.00 ($1,728.54) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,882.49) $0.00 0 $0.00
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,706.59) $0.00 0 $0.00
2024 4 10/4/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 4 10/4/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,110.68 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($2,110.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/16/2024 TAXES INTEREST $0.00 ($9.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,845.36 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,845.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,845.36 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($1,845.36) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($11.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,825.56 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,825.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,857.24 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($1,857.24) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($20.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,849.32 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($1,849.32) $0.00 0 $0.00 E-CHECK
2023 2 6/13/2023 TAXES INTEREST $0.00 ($21.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,849.32 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($1,849.32) $0.00 0 $0.00 E-CHECK
2023 1 4/27/2023 TAXES INTEREST $0.00 ($43.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,851.30 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($1,851.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,849.32 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,849.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,848.33 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,848.33) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($9.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,848.33 $0.00 $0.00 0 $0.00
2022 1 4/19/2022 TAXES PAYMENT $0.00 ($1,848.33) $0.00 0 $0.00 E-CHECK
2022 1 4/19/2022 TAXES INTEREST $0.00 ($39.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,819.62 $0.00 $0.00 0 $0.00