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

City of Newark

 Online Inquiry & Payment
Account#:
138686
B/L/Q:
04087 / 00006
Principal:
$0.00
Owner:
MCCLAIN, MICHAEL & SHARONADA
Bank Code:
N/A
Interest:
$0.00
Address:
374 CHAPMAN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
374-376 CHAPMAN ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,489.63 $0.00 $1,489.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,489.63 $0.00 $1,489.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,511.23 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,511.23) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,614.04 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,614.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,416.62 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,416.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,416.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,416.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,300.77 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,300.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,588.34 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,588.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,388.68 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,388.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,388.68 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,373.78) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($14.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,373.78 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,373.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,397.62 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,397.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,391.66 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,391.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,391.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,391.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,393.15 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,393.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,391.66 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($1,391.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,390.91 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($353.80) $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,037.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,390.92 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,390.91) $0.00 0 $0.00 E-CHECK
2022 1 5/7/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,369.31 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,369.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,363.35 $0.00 $0.00 0 $0.00
2021 3 9/6/2021 TAXES PAYMENT $0.00 ($1,363.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,415.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,415.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,415.50 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,415.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,418.10 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,418.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,441.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,441.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,400.97 $0.00 $0.00 0 $0.00