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

City of Newark

 Online Inquiry & Payment
Account#:
124130
B/L/Q:
01996 / 00021
Principal:
$0.00
Owner:
DUARTE ANTONIO & LAURA
Bank Code:
N/A
Interest:
$0.00
Address:
78 CHAMBERS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
78 CHAMBERS ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,869.53 $0.00 $1,869.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,869.54 $0.00 $0.00 0 $0.00
2026 1 12/19/2025 TAXES PAYMENT $0.00 ($1,869.54) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,896.64 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,896.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,025.68 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,025.68) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,777.90 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES INTEREST $0.00 ($5.67) $0.00 0 $0.00 HOME OWNER
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,777.90) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,777.91 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($145.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,632.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,632.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,632.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $1,993.42 $0.00 $0.00 0 $0.00
2024 3 3/28/2024 TAXES PAYMENT $0.00 ($11.24) $0.00 0 $0.00 HOME OWNER
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,982.18) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,742.84 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($1,742.84) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,742.84 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,742.84) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,724.14 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,724.14) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,754.06 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,754.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,746.58 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($1,746.58) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,746.58 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($215.94) $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,530.64) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,748.45 $0.00 $0.00 0 $0.00
2022 4 9/23/2022 TAXES PAYMENT $0.00 ($1,964.39) $0.00 0 $0.00 HOME OWNER
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $215.94 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,746.58 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($219.69) $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,526.89) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,745.64 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($1,745.64) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($219.69) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $219.69 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,745.65 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,745.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,718.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,718.53) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,711.05 $0.00 $0.00 0 $0.00
2021 3 4/14/2021 TAXES PAYMENT $0.00 ($232.04) $0.00 0 $0.00 HOME OWNER
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,479.01) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,776.50 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($232.04) $0.00 0 $0.00