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

City of Newark

 Online Inquiry & Payment
Account#:
132103
B/L/Q:
03019 / 00071
Principal:
$0.00
Owner:
SHARMA, SURINDER
Bank Code:
N/A
Interest:
$0.00
Address:
151 CHADWICK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07108
Int.Date:
12/28/2025
Location:
151 CHADWICK AVE
L.Pay Date:
12/5/2025

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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 $2,069.48 $0.00 $2,069.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,069.49 $0.00 $2,069.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,099.49 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,099.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,242.33 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,242.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $1,968.05 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,968.05) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,968.06 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,968.06) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,807.11 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,807.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,206.62 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,206.62) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,929.24 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,929.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,929.24 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,929.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,908.54 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,908.54) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,941.66 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,941.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,933.38 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES INTEREST $0.00 ($10.45) $0.00 0 $0.00 HOME OWNER
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($1,933.38) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,933.38 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,933.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,935.45 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,935.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,933.38 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,933.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,932.34 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($1,932.34) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,932.35 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,932.35) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,902.33 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,902.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,894.05 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,894.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,966.50 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,966.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,966.50 $0.00 $0.00 0 $0.00
2021 1 4/1/2021 TAXES INTEREST $0.00 ($22.10) $0.00 0 $0.00 HOME OWNER
2021 1 4/1/2021 TAXES PAYMENT $0.00 ($1,965.93) $0.00 0 $0.00 HOME OWNER
2021 1 5/24/2021 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,970.12 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,970.12) $0.00 0 $0.00 ITLE INSURANCE CO
2020 3 8/1/2020 TAXES BILL $2,003.24 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES INTEREST $0.00 ($233.64) $0.00 0 $0.00 ITLE INSURANCE CO
2020 3 12/3/2020 TAXES PAYMENT $0.00 ($2,003.24) $0.00 0 $0.00 ITLE INSURANCE CO