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

City of Newark

 Online Inquiry & Payment
Account#:
139682
B/L/Q:
04134 / 00034
Principal:
$0.00
Owner:
CHAMBERS FRANK
Bank Code:
N/A
Interest:
$0.00
Address:
90 MOUNTAIN VIEW PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
90 MOUNTAINVIEW PL
L.Pay Date:
2/1/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($2,694.52) $0.00 ($159.43) 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $2,694.52 $0.00 0 $0.00
2018 4 10/16/2018 HOMESTEAD BENEFIT $0.00 ($159.43) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,347.26 $0.00 ($159.43) 0 $0.00
2018 2 3/28/2018 HOMESTEAD BENEFIT $0.00 ($159.43) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,347.26) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,347.26 $0.00 $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,347.26) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,394.78 $0.00 $0.00 0 $0.00
2017 4 9/26/2017 TAX CANCELLATION (LEVY) $0.00 ($1,394.78) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,394.78 $0.00 $0.00 0 $0.00
2017 3 9/26/2017 TAX CANCELLATION (LEVY) $0.00 ($1,394.78) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,299.74 $0.00 $0.00 0 $0.00
2017 2 3/20/2017 HOMESTEAD BENEFIT $0.00 ($318.86) $0.00 0 $0.00
2017 2 9/26/2017 TAX CANCELLATION (LEVY) $0.00 ($980.88) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,299.74 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($1,299.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 1 9/26/2017 TAX CANCELLATION (LEVY) $0.00 ($1,299.74) $0.00 0 $0.00
2017 1 9/26/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,299.74 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,337.36 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,337.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 4 4/20/2017 TAX CANCL NON LEVY $0.00 ($1,337.36) $0.00 0 $0.00
2016 4 4/20/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,337.36 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,365.87 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,365.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 3 4/20/2017 TAX CANCL NON LEVY $0.00 ($1,365.87) $0.00 0 $0.00
2016 3 4/20/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,365.87 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,247.86 $0.00 $0.00 0 $0.00
2016 2 4/4/2016 HOMESTEAD BENEFIT $0.00 ($318.86) $0.00 0 $0.00
2016 2 4/14/2016 TAXES PAYMENT $0.00 ($929.00) $0.00 0 $0.00 HOME OWNER
2016 2 4/20/2017 TAX CANCL NON LEVY $0.00 ($929.00) $0.00 0 $0.00
2016 2 4/20/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $929.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,247.87 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($1,247.87) $0.00 0 $0.00 HOME OWNER
2016 1 4/20/2017 TAX CANCL NON LEVY $0.00 ($1,247.87) $0.00 0 $0.00
2016 1 4/20/2017 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,247.87 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,330.23 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($1,330.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2015 3 8/1/2015 TAXES BILL $1,330.24 $0.00 $0.00 0 $0.00
2015 3 7/28/2015 TAXES PAYMENT $0.00 ($1,330.24) $0.00 0 $0.00 HOME OWNER
2015 2 5/1/2015 TAXES BILL $1,165.49 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($318.86) $0.00 0 $0.00
2015 2 4/23/2015 TAXES PAYMENT $0.00 ($846.63) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,165.50 $0.00 $0.00 0 $0.00
2015 1 2/11/2015 TAXES PAYMENT $0.00 ($1,165.50) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,228.06 $0.00 $0.00 0 $0.00
2014 4 11/14/2014 TAXES PAYMENT $0.00 ($1,228.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 3 8/1/2014 TAXES BILL $1,220.14 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($1,220.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 2 5/1/2014 TAXES BILL $1,106.89 $0.00 $0.00 0 $0.00