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

City of Newark

 Online Inquiry & Payment
Account#:
138739
B/L/Q:
04097 / 00012
Principal:
$1,330.86
Owner:
CHAMBERS ROBERT JR & JEANNETTE
Bank Code:
N/A
Interest:
$9.17
Address:
39 IVY ST
Deductions:
250.00
Total:
$1,340.03
City/State:
NEWARK, NJ 07106
Int.Date:
04/06/2026
Location:
39 IVY ST
L.Pay Date:
3/5/2026

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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 $1,372.14 $0.00 $1,372.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,372.15 $0.00 $1,330.86 31 $9.17
2026 1 3/5/2026 TAXES PAYMENT $0.00 ($41.29) $0.00 0 $0.00 E-CHECK
2026 1 3/5/2026 TAXES INTEREST $0.00 ($53.91) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,392.95 $0.00 $0.00 0 $0.00
2025 4 11/16/2025 TAXES PAYMENT $0.00 ($63.77) $0.00 0 $0.00 E-CHECK
2025 4 11/16/2025 TAXES INTEREST $0.00 ($29.18) $0.00 0 $0.00 E-CHECK
2025 4 3/5/2026 TAXES PAYMENT $0.00 ($1,329.18) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,491.96 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($191.96) $0.00 0 $0.00 E-CHECK
2025 3 8/5/2025 TAXES INTEREST $0.00 ($27.19) $0.00 0 $0.00 E-CHECK
2025 3 11/16/2025 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,301.83 $0.00 $0.00 0 $0.00
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($1,301.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,301.83 $0.00 $0.00 0 $0.00
2025 1 5/29/2025 TAXES PAYMENT $0.00 ($1,301.83) $0.00 0 $0.00 E-CHECK
2025 1 5/29/2025 TAXES INTEREST $0.00 ($34.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,190.26 $0.00 $0.00 0 $0.00
2024 4 2/3/2025 TAXES PAYMENT $0.00 ($1,190.26) $0.00 0 $0.00 E-CHECK
2024 4 2/3/2025 TAXES INTEREST $0.00 ($95.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,467.21 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($3.37) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($41.51) $0.00 0 $0.00 E-CHECK
2024 3 2/3/2025 TAXES PAYMENT $0.00 ($1,463.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,274.92 $0.00 $0.00 0 $0.00
2024 2 9/24/2024 TAXES PAYMENT $0.00 ($1,274.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,274.92 $0.00 $0.00 0 $0.00
2024 1 6/2/2024 TAXES PAYMENT $0.00 ($1,234.81) $0.00 0 $0.00 E-CHECK
2024 1 6/2/2024 TAXES INTEREST $0.00 ($35.09) $0.00 0 $0.00 E-CHECK
2024 1 9/24/2024 TAXES PAYMENT $0.00 ($40.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,260.57 $0.00 $0.00 0 $0.00
2023 4 2/29/2024 TAXES PAYMENT $0.00 ($1,221.27) $0.00 0 $0.00 E-CHECK
2023 4 2/29/2024 TAXES INTEREST $0.00 ($33.82) $0.00 0 $0.00 E-CHECK
2023 4 6/2/2024 TAXES PAYMENT $0.00 ($39.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,283.53 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($14.60) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($24.52) $0.00 0 $0.00 E-CHECK
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($1,230.40) $0.00 0 $0.00 E-CHECK
2023 3 11/29/2023 TAXES INTEREST $0.00 ($30.17) $0.00 0 $0.00 E-CHECK
2023 3 2/29/2024 TAXES PAYMENT $0.00 ($38.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,277.79 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($33.38) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES INTEREST $0.00 ($43.76) $0.00 0 $0.00 E-CHECK
2023 2 8/12/2023 TAXES PAYMENT $0.00 ($1,244.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,277.79 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($58.06) $0.00 0 $0.00 E-CHECK
2023 1 3/7/2023 TAXES INTEREST $0.00 ($39.73) $0.00 0 $0.00 E-CHECK
2023 1 6/6/2023 TAXES PAYMENT $0.00 ($1,219.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,279.22 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($79.22) $0.00 0 $0.00 WEB CREDIT CARD