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

City of Newark

 Online Inquiry & Payment
Account#:
144282
B/L/Q:
00978 / 00026
Principal:
$0.00
Owner:
370S CHESTNUT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
56 CONGRESS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
374 CHESTNUT ST
L.Pay Date:
4/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($24.94) 0 $0.00
2026 3 4/6/2026 TAXES PAYMENT $0.00 ($24.94) $0.00 0 $0.00 E-CHECK
2026 3 4/6/2026 TAXES INTEREST $0.00 ($15.60) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $1,079.73 $0.00 $0.00 0 $0.00
2026 2 4/6/2026 TAXES PAYMENT $0.00 ($1,079.73) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,079.73 $0.00 $0.00 0 $0.00
2026 1 4/6/2026 TAXES PAYMENT $0.00 ($1,079.73) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,095.39 $0.00 $0.00 0 $0.00
2025 4 6/16/2025 TAXES PAYMENT $0.00 ($1,026.81) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $98.94 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($167.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,169.91 $0.00 $0.00 0 $0.00
2025 3 2/17/2025 TAXES PAYMENT $0.00 ($1,070.97) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($98.94) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,026.81 $0.00 $0.00 0 $0.00
2025 2 10/24/2024 TAXES PAYMENT $0.00 ($71.28) $0.00 0 $0.00 E-CHECK
2025 2 2/17/2025 TAXES PAYMENT $0.00 ($955.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,026.81 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($71.28) $0.00 0 $0.00
2025 1 10/24/2024 TAXES PAYMENT $0.00 ($955.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $942.84 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($1,014.12) $0.00 0 $0.00 E-CHECK
2024 4 9/24/2024 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $71.28 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,151.28 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($1,015.99) $0.00 0 $0.00 E-CHECK
2024 3 6/11/2024 TAXES INTEREST $0.00 ($8.95) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($135.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,006.56 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($1,006.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,006.56 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($1,006.56) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($8.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $995.76 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($995.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,013.04 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,013.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2023 2 6/27/2023 TAXES PAYMENT $0.00 ($1,008.72) $0.00 0 $0.00 E-CHECK
2023 2 6/27/2023 TAXES INTEREST $0.00 ($52.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2023 1 10/17/2022 TAXES PAYMENT $0.00 ($22.76) $0.00 0 $0.00 E-CHECK
2023 1 6/27/2023 TAXES PAYMENT $0.00 ($985.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,009.80 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,009.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2022 3 3/2/2022 TAXES PAYMENT $0.00 ($22.76) $0.00 0 $0.00 E-CHECK
2022 3 3/2/2022 TAXES INTEREST $0.00 ($6.68) $0.00 0 $0.00 E-CHECK
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($985.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,008.18 $0.00 $0.00 0 $0.00