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

City of Newark

 Online Inquiry & Payment
Account#:
134204
B/L/Q:
03594 / 00047
Principal:
$0.00
Owner:
KNIGHTIME ENTERPRISES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
110 JABEZ STREET, #345
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
371 CHADWICK AVE
L.Pay Date:
12/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $262.93 $0.00 $0.00 0 $0.00
2026 2 12/31/2025 TAXES PAYMENT $0.00 ($262.93) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $262.94 $0.00 $0.00 0 $0.00
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($262.94) $0.00 0 $0.00 HOME OWNER
2026 1 3/12/2026 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2026 1 3/12/2026 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2026 1 3/13/2026 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $516.80 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 TAXES INTEREST $0.00 ($26.68) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 TAXES PAYMENT $0.00 ($516.80) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $534.94 $0.00 $0.00 0 $0.00
2025 3 12/31/2025 TAXES PAYMENT $0.00 ($534.94) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2025 ADDED BILL $166.69 $0.00 $0.00 0 $0.00
2024 4 12/31/2025 ADDED PAYMENT $0.00 ($166.69) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL ($517.80) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $517.80 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $258.90 $0.00 $0.00 0 $0.00
2013 2 12/28/2012 IN REM FORECLOSURE $0.00 ($258.90) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($258.90) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $258.90 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $258.90 $0.00 $0.00 0 $0.00
2013 1 12/28/2012 IN REM FORECLOSURE $0.00 ($258.90) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($258.90) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $258.90 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $268.20 $0.00 $0.00 0 $0.00
2012 4 12/28/2012 IN REM FORECLOSURE $0.00 ($268.20) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $268.20 $0.00 $0.00 0 $0.00
2012 3 12/28/2012 IN REM FORECLOSURE $0.00 ($268.20) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $249.60 $0.00 $0.00 0 $0.00
2012 2 12/28/2012 IN REM FORECLOSURE $0.00 ($249.60) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $249.60 $0.00 $0.00 0 $0.00
2012 1 12/28/2012 IN REM FORECLOSURE $0.00 ($249.60) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $282.90 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($282.90) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $238.50 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($238.50) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $238.50 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($238.50) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $238.50 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($238.50) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $308.62 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($308.62) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $234.53 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($234.53) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $205.42 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($205.42) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $205.43 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($205.43) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $215.92 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($215.92) $0.00 0 $0.00