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

City of Newark

 Online Inquiry & Payment
Account#:
138695
B/L/Q:
04089 / 00003
Principal:
$2,544.27
Owner:
DANIELS BRADLEY & LINDA
Bank Code:
N/A
Interest:
$62.88
Address:
315 CHAPMAN ST
Deductions:
0.00
Total:
$2,607.15
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
313-315 CHAPMAN ST
L.Pay Date:
8/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,212.70 $0.00 $1,212.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,212.70 $0.00 $1,212.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,230.29 $0.00 $1,230.29 52 $29.30
2025 3 8/1/2025 TAXES BILL $1,313.98 $0.00 $1,313.98 115 $33.58
2025 3 8/28/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES INTEREST $0.00 ($7.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,153.26 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,153.26) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($4.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,153.26 $0.00 $0.00 0 $0.00
2025 1 4/20/2025 TAXES PAYMENT $0.00 ($1,153.26) $0.00 0 $0.00 E-CHECK
2025 1 4/20/2025 TAXES INTEREST $0.00 ($20.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,058.95 $0.00 $0.00 0 $0.00
2024 4 11/28/2024 TAXES PAYMENT $0.00 ($1,058.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,293.06 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,293.01) $0.00 0 $0.00 E-CHECK
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,130.51 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,123.63) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.79) $0.00 0 $0.00
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,130.52 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($1,123.73) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($6.78) $0.00 0 $0.00 E-CHECK
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($6.79) $0.00 0 $0.00 E-CHECK
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($6.79) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6.79 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,118.38 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,118.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,137.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,137.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,132.94 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($1,132.94) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES INTEREST $0.00 ($10.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,132.95 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($1,132.95) $0.00 0 $0.00 E-CHECK
2023 1 3/15/2023 TAXES INTEREST $0.00 ($54.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,134.15 $0.00 $0.00 0 $0.00
2022 4 1/27/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($1,134.15) $0.00 0 $0.00 E-CHECK
2022 4 1/23/2023 TAXES INTEREST $0.00 ($20.67) $0.00 0 $0.00 E-CHECK
2022 4 1/27/2023 NO GOOD CHECK $0.00 $20.67 $0.00 0 $0.00
2022 4 1/27/2023 NO GOOD CHECK $0.00 $1,134.15 $0.00 0 $0.00
2022 4 1/27/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 4 3/15/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 4 3/15/2023 TAXES PAYMENT $0.00 ($1,134.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,132.95 $0.00 $0.00 0 $0.00