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

City of Newark

 Online Inquiry & Payment
Account#:
126029
B/L/Q:
02455 / 00035
Principal:
$0.00
Owner:
94 96 CHAPEL STREET,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 2003
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/22/2025
Location:
94 CHAPEL ST
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $204.95 $0.00 $204.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $204.95 $0.00 $204.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $207.92 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($207.92) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $222.07 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($222.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $194.90 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($194.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $194.91 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($194.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $178.97 $0.00 $0.00 0 $0.00
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($178.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $218.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($218.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $191.06 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($191.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $191.06 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($191.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $189.01 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($189.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $192.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($192.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $191.47 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($191.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $191.47 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($191.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $191.67 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($191.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $191.47 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($191.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $191.37 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($191.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $191.37 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($191.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $188.39 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($188.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $187.58 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($187.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $194.75 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($194.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $194.75 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($194.75) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $195.10 $0.00 $0.00 0 $0.00
2020 4 11/11/2020 TAXES PAYMENT $0.00 ($195.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $198.39 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($198.39) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $192.75 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($192.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $192.76 $0.00 $0.00 0 $0.00