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

City of Newark

 Online Inquiry & Payment
Account#:
136055
B/L/Q:
03703 / 00008
Principal:
$0.00
Owner:
140 CHANCELLOR NJ LLC
Bank Code:
N/A
Interest:
$0.00
Address:
6608 MCKINLEY PLACE
Deductions:
0.00
Total:
$0.00
City/State:
WEST NEW YORK, NJ 07093
Int.Date:
12/26/2025
Location:
140-146 CHANCELLOR AVE
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $33,991.50 $0.00 $27,993.00 0 $0.00
2026 2 11/17/2025 COUNTY BOARD JUDGMENTS $0.00 ($5,998.50) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $33,991.50 $0.00 $27,981.00 0 $0.00
2026 1 11/17/2025 COUNTY BOARD JUDGMENTS $0.00 ($5,998.50) $0.00 0 $0.00
2026 1 11/24/2025 TAXES PAYMENT $0.00 ($12.00) $0.00 0 $0.00 E-CHECK
2026 1 11/24/2025 TAXES INTEREST $0.00 ($678.18) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $34,484.50 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($34,484.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $36,830.50 $0.00 $0.00 0 $0.00
2025 3 11/17/2025 COUNTY BOARD JUDGMENTS $0.00 ($23,994.00) $0.00 0 $0.00
2025 3 11/24/2025 TAXES PAYMENT $0.00 ($12,836.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $32,325.50 $0.00 $0.00 0 $0.00
2025 2 7/28/2025 TAXES PAYMENT $0.00 ($32,325.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/28/2025 TAXES INTEREST $0.00 ($1,369.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $32,325.50 $0.00 $0.00 0 $0.00
2025 1 5/15/2025 TAXES PAYMENT $0.00 ($32,325.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/15/2025 TAXES INTEREST $0.00 ($1,637.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $29,682.00 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($441.41) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($29,240.59) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($468.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $36,244.00 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES INTEREST $0.00 ($896.75) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($36,244.00) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $31,688.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,000.00) $0.00 0 $0.00 E-CHECK
2024 2 8/9/2024 TAXES PAYMENT $0.00 ($21,688.00) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $31,688.00 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($565.91) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 TAXES INTEREST $0.00 ($53.78) $0.00 0 $0.00 E-CHECK
2024 1 4/12/2024 TAXES PAYMENT $0.00 ($31,122.09) $0.00 0 $0.00 E-CHECK
2024 1 4/12/2024 TAXES INTEREST $0.00 ($1,075.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $31,348.00 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($10,000.00) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,314.72 $0.00 0 $0.00
2023 4 1/26/2024 TAXES PAYMENT $0.00 ($7,243.57) $0.00 0 $0.00 E-CHECK
2023 4 1/26/2024 TAXES INTEREST $0.00 ($256.43) $0.00 0 $0.00 E-CHECK
2023 4 1/30/2024 PENALTY BILL PAYMENT $0.00 ($1,314.72) $0.00 0 $0.00 E-CHECK
2023 4 1/30/2024 TAXES PAYMENT $0.00 ($14,104.43) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $564.15 $0.00 0 $0.00
2023 4 1/30/2024 PENALTY BILL PAYMENT $0.00 ($564.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $31,892.00 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($10,000.00) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($10,000.00) $0.00 0 $0.00 E-CHECK
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($11,892.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $31,756.00 $0.00 $0.00 0 $0.00
2023 2 3/17/2023 TAXES PAYMENT $0.00 ($437.74) $0.00 0 $0.00 E-CHECK
2023 2 3/17/2023 TAXES INTEREST $0.00 ($197.30) $0.00 0 $0.00 E-CHECK