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

City of Newark

 Online Inquiry & Payment
Account#:
128557
B/L/Q:
02661 / 00036
Principal:
$10,530.92
Owner:
CHAMBLEE ERNEST
Bank Code:
N/A
Interest:
$656.46
Address:
594 HUNTERDON ST
Deductions:
0.00
Total:
$11,187.38
City/State:
NEWARK, NJ 07108
Int.Date:
12/25/2025
Location:
596 HUNTERDON ST
L.Pay Date:
2/25/2025

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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 $4,109.97 $0.00 $4,109.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,109.98 $0.00 $4,109.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,169.58 $0.00 $4,169.58 54 $112.58
2025 3 8/1/2025 TAXES BILL $4,453.24 $0.00 $4,453.24 144 $320.63
2025 2 5/1/2025 TAXES BILL $3,908.53 $0.00 $1,908.10 234 $223.25
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,908.54 $0.00 $0.00 0 $0.00
2025 1 11/14/2024 TAXES PAYMENT $0.00 ($7.31) $0.00 0 $0.00 E-CHECK
2025 1 11/14/2024 TAXES INTEREST $0.00 ($18.64) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,984.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/11/2025 TAXES INTEREST $0.00 ($15.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/11/2025 TAXES INTEREST $0.00 ($7.59) $0.00 0 $0.00 HOME OWNER
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($1,916.57) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,588.89 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($3,588.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,382.33 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($3,248.54) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES INTEREST $0.00 ($51.46) $0.00 0 $0.00 E-CHECK
2024 3 11/14/2024 TAXES PAYMENT $0.00 ($1,133.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,831.45 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2024 2 2/27/2024 TAXES INTEREST $0.00 ($38.97) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($3,831.22) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($29.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,831.46 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($3,830.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,790.34 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($3,790.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,856.12 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,856.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,839.67 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($3,839.67) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($31.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,839.68 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,839.68) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,843.78 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,505.32) $0.00 0 $0.00 E-CHECK
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($338.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,839.68 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,500.00) $0.00 0 $0.00 E-CHECK
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($339.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,837.62 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($62.38) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,775.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,837.62 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,837.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,135.80 $0.00 $0.00 0 $0.00