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

City of Newark

 Online Inquiry & Payment
Account#:
123705
B/L/Q:
01981 / 00091
Principal:
$0.00
Owner:
CHELINHO, AIRES
Bank Code:
N/A
Interest:
$0.00
Address:
27 MERCHANT PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
27 MERCHANT PL
L.Pay Date:
11/17/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,137.71 $0.00 $1,137.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,137.72 $0.00 $1,137.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,154.21 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,154.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,232.74 $0.00 $0.00 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00 HOME OWNER
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,229.25) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,081.95 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,078.46) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,081.96 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00 HOME OWNER
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,078.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,055.97 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,055.97) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,275.61 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,272.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/9/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 HOME OWNER
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $998.11 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 TAXES INTEREST $0.00 ($4.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($993.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($3.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $998.12 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES INTEREST $0.00 ($9.49) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($998.12) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $986.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($986.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/20/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,004.94 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,004.94) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,000.39 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00 HOME OWNER
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($1,000.39) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,000.40 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,000.40) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,132.22 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,132.22) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,131.08 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES INTEREST $0.00 ($210.24) $0.00 0 $0.00 HOME OWNER
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,131.08) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $869.13 $0.00 $0.00 0 $0.00
2022 2 10/31/2022 TAXES PAYMENT $0.00 ($869.13) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $869.14 $0.00 $0.00 0 $0.00
2022 1 10/31/2022 TAXES PAYMENT $0.00 ($869.14) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $854.66 $0.00 $0.00 0 $0.00
2021 4 10/31/2022 TAXES PAYMENT $0.00 ($854.66) $0.00 0 $0.00 HOME OWNER