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

City of Newark

 Online Inquiry & Payment
Account#:
135763
B/L/Q:
03690 / 00003
Principal:
$0.00
Owner:
THOMAS, VERNON D
Bank Code:
N/A
Interest:
$0.00
Address:
72 CHANCELLOR AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
70-72 CHANCELLOR AVE
L.Pay Date:
11/7/2025

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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 $1,565.61 $0.00 $1,565.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,565.61 $0.00 $1,565.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,588.31 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,588.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,696.37 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,696.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,488.87 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,488.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,488.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,488.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,367.11 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,367.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,669.36 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,669.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,459.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,459.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,459.52 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,459.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,443.85 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,443.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,468.91 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,467.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,462.64 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,461.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,462.65 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,462.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,464.21 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,464.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,462.65 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,462.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,461.86 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,461.85) $0.00 0 $0.00 E-CHECK
2022 2 9/20/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,461.86 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,461.85) $0.00 0 $0.00 E-CHECK
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,439.15 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,439.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,432.89 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,432.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,487.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,487.64) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2021 2 8/2/2021 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,487.70 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,484.91) $0.00 0 $0.00 E-CHECK
2021 1 2/2/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK