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

City of Newark

 Online Inquiry & Payment
Account#:
131330
B/L/Q:
02851 / 00027
Principal:
$0.00
Owner:
CHIMBAY, JORGE
Bank Code:
N/A
Interest:
$0.00
Address:
190 S 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
165 SUSSEX AVE
L.Pay Date:
5/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $215.94 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($215.94) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $215.95 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($148.77) $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($67.18) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL ($1,161.32) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $1,161.32 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,012.55 $0.00 ($729.43) 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($1,012.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/10/2025 TAXES INTEREST $0.00 ($8.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,012.55) $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $67.18 $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $215.94 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,012.55 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,012.55) $0.00 0 $0.00 HOME OWNER
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($148.77) $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $148.77 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $929.75 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($929.75) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,135.29 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,135.29) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $992.58 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($2.87) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($992.58) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $992.58 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($992.58) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $981.93 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($981.93) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $998.97 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($998.97) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $994.71 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00 HOME OWNER
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($994.71) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $994.71 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00 HOME OWNER
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($994.71) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $995.77 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($995.77) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $994.71 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($994.18) $0.00 0 $0.00 HOME OWNER
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $994.18 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($994.18) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $994.18 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($994.18) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $978.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($978.73) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $974.48 $0.00 $0.00 0 $0.00
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($974.48) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,011.75 $0.00 $0.00 0 $0.00