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

City of Newark

 Online Inquiry & Payment
Account#:
140957
B/L/Q:
04213 / 00045
Principal:
$0.00
Owner:
DURDEN JEAN E
Bank Code:
N/A
Interest:
$0.00
Address:
56 CHELSEA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
56 CHELSEA AVE
L.Pay Date:
7/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,359.66 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,147.40) $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($212.26) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,359.66 $0.00 ($328.08) 0 $0.00
2026 1 10/27/2025 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 HOME OWNER
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $212.26 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,379.38 $0.00 $0.00 0 $0.00
2025 4 7/21/2025 TAXES PAYMENT $0.00 ($2,526.78) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,147.40 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,473.22 $0.00 $0.00 0 $0.00
2025 3 4/15/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($473.22) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,293.02 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($1,293.02) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,293.02 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($302.85) $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($990.17) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,187.28 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,187.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,449.76 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TRANSFER TO/FROM ACCT $0.00 ($1,440.00) $0.00 0 $0.00
2024 3 9/23/2024 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 HOME OWNER
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($9.76) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,267.52 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,257.52) $0.00 0 $0.00
2024 2 9/20/2024 TRANSFER TO/FROM ACCT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,267.52 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($21.76) $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,245.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,253.92 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($1,275.68) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $21.76 $0.00 0 $0.00
2023 4 1/26/2024 TAXES PAYMENT $0.00 ($2,503.28) $0.00 0 $0.00 HOME OWNER
2023 4 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,245.76 $0.00 0 $0.00
2023 4 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,257.52 $0.00 0 $0.00
2023 4 9/23/2024 TAXES PAYMENT $0.00 ($1,490.13) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,187.28 $0.00 0 $0.00
2023 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $302.85 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,275.68 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,275.68) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,270.24 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($1,270.24) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,270.24 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,270.24) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,271.60 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($484.16) $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($459.07) $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($328.37) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,270.24 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,729.31) $0.00 0 $0.00