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

City of Newark

 Online Inquiry & Payment
Account#:
136430
B/L/Q:
03721 / 00022
Principal:
$0.00
Owner:
CHWS ESTATES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
198 CENTRAL AVE #2B
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE NJ 07018
Int.Date:
12/21/2025
Location:
51-53 SUMMIT AVE
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,198.70 $0.00 $5,198.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,198.70 $0.00 $5,198.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,274.10 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($5,274.10) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $5,632.90 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($5,632.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $4,943.90 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,943.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $4,943.90 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,943.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $4,539.60 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,539.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $5,543.20 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($5,543.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $4,846.40 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,846.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $4,846.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,846.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $4,794.40 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($4,794.40) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,877.60 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($4,877.60) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($363.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,856.80 $0.00 $0.00 0 $0.00
2023 2 9/12/2023 TAXES PAYMENT $0.00 ($4,856.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,856.80 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES INTEREST $0.00 ($367.88) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($4,856.80) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $4,862.00 $0.00 $0.00 0 $0.00
2022 4 3/16/2023 TAXES PAYMENT $0.00 ($4,862.00) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $4,856.80 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($4,856.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,854.20 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($4,854.20) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $4,854.20 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($4,854.20) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 11/1/2021 TAXES BILL $4,778.80 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,778.80) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $4,758.00 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($4,758.00) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $4,940.00 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($4,940.00) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $4,940.00 $0.00 $0.00 0 $0.00
2021 1 12/31/2020 TAXES PAYMENT $0.00 ($4,940.00) $0.00 0 $0.00 MORTGAGE COMPANY
2020 4 11/1/2020 TAXES BILL $4,949.10 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($4,949.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $5,032.30 $0.00 $0.00 0 $0.00
2020 3 8/23/2020 TAXES PAYMENT $0.00 ($5,032.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $4,889.30 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($4,889.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX