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

City of Newark

 Online Inquiry & Payment
Account#:
128455
B/L/Q:
02658 / 00007
Principal:
$0.00
Owner:
KING, PRINCESS CHANEL
Bank Code:
N/A
Interest:
$0.00
Address:
531 BERGEN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/26/2025
Location:
531 BERGEN ST
L.Pay Date:
11/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,126.72 $0.00 $1,126.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,126.72 $0.00 $1,126.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,143.05 $0.00 $0.00 0 $0.00
2025 4 10/6/2025 TAXES PAYMENT $0.00 ($40.00) $0.00 0 $0.00 E-CHECK
2025 4 10/6/2025 TAXES INTEREST $0.00 ($162.61) $0.00 0 $0.00 E-CHECK
2025 4 11/29/2025 TAXES PAYMENT $0.00 ($1,103.05) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,220.83 $0.00 $0.00 0 $0.00
2025 3 10/6/2025 TAXES PAYMENT $0.00 ($1,220.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,071.49 $0.00 $0.00 0 $0.00
2025 2 10/6/2025 TAXES PAYMENT $0.00 ($1,071.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,071.50 $0.00 $0.00 0 $0.00
2025 1 10/6/2025 TAXES PAYMENT $0.00 ($1,071.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $983.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($983.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,201.38 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($1,201.38) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 TAXES INTEREST $0.00 ($73.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,050.36 $0.00 $0.00 0 $0.00
2024 2 10/15/2024 TAXES PAYMENT $0.00 ($1,050.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,050.37 $0.00 $0.00 0 $0.00
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($1,050.37) $0.00 0 $0.00 E-CHECK
2024 1 4/9/2024 TAXES INTEREST $0.00 ($15.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,039.09 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,038.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,057.13 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,056.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,052.62 $0.00 $0.00 0 $0.00
2023 2 1/22/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 2 1/22/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,051.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,052.62 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($1,052.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,053.74 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,052.38) $0.00 0 $0.00
2022 4 1/22/2023 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,052.62 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,105.00) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,052.38 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,052.05 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,052.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,052.06 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,052.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,035.71 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,035.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,031.21 $0.00 $0.00 0 $0.00
2021 3 6/15/2021 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00 E-CHECK
2021 3 6/15/2021 TAXES INTEREST $0.00 ($1.67) $0.00 0 $0.00 E-CHECK
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($516.00) $0.00 0 $0.00 E-CHECK