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

City of Newark

 Online Inquiry & Payment
Account#:
132140
B/L/Q:
03021 / 00016
Principal:
$2,145.98
Owner:
269 CHADWICK CORP.
Bank Code:
N/A
Interest:
$37.41
Address:
269 CHADWICK AVE
Deductions:
0.00
Total:
$2,183.39
City/State:
NEWARK, NJ 07108
Int.Date:
12/28/2025
Location:
269 CHADWICK AVE
L.Pay Date:
10/31/2025

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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 $1,592.60 $0.00 $1,592.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,592.61 $0.00 $1,592.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,615.70 $0.00 $1,615.70 57 $30.69
2025 3 8/1/2025 TAXES BILL $1,725.62 $0.00 $530.28 57 $6.72
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($20.08) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES INTEREST $0.00 ($11.00) $0.00 0 $0.00 E-CHECK
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($582.99) $0.00 0 $0.00 E-CHECK
2025 3 9/30/2025 TAXES INTEREST $0.00 ($17.01) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TAXES PAYMENT $0.00 ($592.27) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TAXES INTEREST $0.00 ($7.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,514.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($263.72) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2025 2 7/2/2025 TAXES PAYMENT $0.00 ($584.71) $0.00 0 $0.00 E-CHECK
2025 2 7/2/2025 TAXES INTEREST $0.00 ($15.29) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES PAYMENT $0.00 ($497.19) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00 E-CHECK
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($168.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,514.55 $0.00 $0.00 0 $0.00
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($587.40) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 TAXES INTEREST $0.00 ($12.60) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2025 TAXES PAYMENT $0.00 ($592.58) $0.00 0 $0.00 E-CHECK
2025 1 4/14/2025 TAXES INTEREST $0.00 ($7.42) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($334.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,390.69 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($600.23) $0.00 0 $0.00 E-CHECK
2024 4 10/13/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 4 1/31/2025 TAXES PAYMENT $0.00 ($790.46) $0.00 0 $0.00 E-CHECK
2024 4 1/31/2025 TAXES INTEREST $0.00 ($15.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,698.14 $0.00 $0.00 0 $0.00
2024 3 9/15/2024 TAXES PAYMENT $0.00 ($146.23) $0.00 0 $0.00 E-CHECK
2024 3 9/15/2024 TAXES INTEREST $0.00 ($46.17) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,546.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/1/2024 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/13/2024 TAXES PAYMENT $0.00 ($5.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,484.67 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES INTEREST $0.00 ($86.79) $0.00 0 $0.00 HOME OWNER
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($103.32) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2024 TAXES INTEREST $0.00 ($45.08) $0.00 0 $0.00 E-CHECK
2024 2 8/16/2024 TAXES PAYMENT $0.00 ($773.75) $0.00 0 $0.00 E-CHECK
2024 2 8/16/2024 TAXES INTEREST $0.00 ($26.25) $0.00 0 $0.00 E-CHECK
2024 2 9/15/2024 TAXES PAYMENT $0.00 ($607.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,484.68 $0.00 $0.00 0 $0.00
2024 1 5/23/2024 TAXES PAYMENT $0.00 ($44.60) $0.00 0 $0.00 E-CHECK
2024 1 5/23/2024 TAXES INTEREST $0.00 ($2.80) $0.00 0 $0.00 E-CHECK
2024 1 6/9/2024 TAXES PAYMENT $0.00 ($788.48) $0.00 0 $0.00 E-CHECK
2024 1 6/9/2024 TAXES INTEREST $0.00 ($11.52) $0.00 0 $0.00 E-CHECK
2024 1 7/8/2024 TAXES PAYMENT $0.00 ($651.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,468.74 $0.00 $0.00 0 $0.00
2023 4 3/6/2024 TAXES PAYMENT $0.00 ($672.93) $0.00 0 $0.00 WEB CREDIT CARD