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

City of Newark

 Online Inquiry & Payment
Account#:
124109
B/L/Q:
01995 / 00008
Principal:
$1,845.54
Owner:
FREIRE FERNANDO & MARIA
Bank Code:
N/A
Interest:
$31.38
Address:
104 CHAMBERS ST
Deductions:
0.00
Total:
$1,876.92
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
104 CHAMBERS ST
L.Pay Date:
1/16/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,845.54 $0.00 $1,845.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,845.54 $0.00 $1,845.54 62 $31.38
2025 4 11/1/2025 TAXES BILL $1,872.30 $0.00 $0.00 0 $0.00
2025 4 1/16/2026 TAXES PAYMENT $0.00 ($1,872.30) $0.00 0 $0.00 E-CHECK
2025 4 1/16/2026 TAXES INTEREST $0.00 ($171.44) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,999.68 $0.00 $0.00 0 $0.00
2025 3 1/16/2026 TAXES PAYMENT $0.00 ($1,999.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,755.08 $0.00 $0.00 0 $0.00
2025 2 10/17/2025 TAXES PAYMENT $0.00 ($1,678.58) $0.00 0 $0.00 E-CHECK
2025 2 10/17/2025 TAXES INTEREST $0.00 ($76.50) $0.00 0 $0.00 E-CHECK
2025 2 1/16/2026 TAXES PAYMENT $0.00 ($76.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,755.09 $0.00 $0.00 0 $0.00
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($1,755.09) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 TAXES INTEREST $0.00 ($159.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,611.55 $0.00 $0.00 0 $0.00
2024 4 4/30/2025 TAXES PAYMENT $0.00 ($1,611.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,967.84 $0.00 $0.00 0 $0.00
2024 3 1/3/2025 TAXES PAYMENT $0.00 ($1,814.11) $0.00 0 $0.00 E-CHECK
2024 3 1/3/2025 TAXES INTEREST $0.00 ($90.30) $0.00 0 $0.00 E-CHECK
2024 3 4/30/2025 TAXES PAYMENT $0.00 ($153.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,720.47 $0.00 $0.00 0 $0.00
2024 2 9/24/2024 TAXES PAYMENT $0.00 ($1,657.04) $0.00 0 $0.00 E-CHECK
2024 2 9/24/2024 TAXES INTEREST $0.00 ($63.43) $0.00 0 $0.00 E-CHECK
2024 2 1/3/2025 TAXES PAYMENT $0.00 ($63.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,720.48 $0.00 $0.00 0 $0.00
2024 1 4/22/2024 TAXES PAYMENT $0.00 ($1,720.48) $0.00 0 $0.00 E-CHECK
2024 1 4/22/2024 TAXES INTEREST $0.00 ($35.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,702.01 $0.00 $0.00 0 $0.00
2023 4 1/16/2024 TAXES PAYMENT $0.00 ($1,702.01) $0.00 0 $0.00 E-CHECK
2023 4 1/16/2024 TAXES INTEREST $0.00 ($320.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,731.55 $0.00 $0.00 0 $0.00
2023 3 1/16/2024 TAXES PAYMENT $0.00 ($1,731.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,724.16 $0.00 $0.00 0 $0.00
2023 2 1/16/2024 TAXES PAYMENT $0.00 ($1,724.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,724.17 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,724.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,726.01 $0.00 $0.00 0 $0.00
2022 4 1/21/2023 TAXES PAYMENT $0.00 ($1,726.01) $0.00 0 $0.00 E-CHECK
2022 4 1/21/2023 TAXES INTEREST $0.00 ($144.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,724.17 $0.00 $0.00 0 $0.00
2022 3 1/21/2023 TAXES PAYMENT $0.00 ($1,724.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,723.24 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,723.24) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($59.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,723.24 $0.00 $0.00 0 $0.00
2022 1 5/16/2022 TAXES PAYMENT $0.00 ($1,723.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,696.47 $0.00 $0.00 0 $0.00
2021 4 1/24/2022 TAXES PAYMENT $0.00 ($1,696.47) $0.00 0 $0.00 E-CHECK
2021 4 1/24/2022 TAXES INTEREST $0.00 ($35.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,689.09 $0.00 $0.00 0 $0.00