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

City of Newark

 Online Inquiry & Payment
Account#:
144976
B/L/Q:
01954 / 00057
Principal:
$0.00
Owner:
CHAMBA, NELLY
Bank Code:
N/A
Interest:
$0.00
Address:
14 PECK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
447-449 N 7TH ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,988.50 $0.00 $1,988.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,988.51 $0.00 $0.00 0 $0.00
2026 1 11/5/2025 TAXES PAYMENT $0.00 ($1,988.51) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,017.34 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,017.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,154.58 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,154.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,891.04 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,891.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,891.05 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,891.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,736.40 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,736.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,120.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,120.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,853.75 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($1,853.75) $0.00 0 $0.00 E-CHECK
2024 2 2/6/2024 NO GOOD CHECK $0.00 $1,853.75 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,853.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,853.75 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,853.75) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 NO GOOD CHECK $0.00 $1,853.75 $0.00 0 $0.00
2024 1 2/6/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 3/18/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($1,853.75) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 TAXES INTEREST $0.00 ($23.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,833.85 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,833.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,865.69 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TAXES PAYMENT $0.00 ($282.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,583.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,857.72 $0.00 $0.00 0 $0.00
2023 2 2/13/2023 TAXES PAYMENT $0.00 ($1,857.28) $0.00 0 $0.00 E-CHECK
2023 2 2/13/2023 TAXES INTEREST $0.00 ($6.15) $0.00 0 $0.00 E-CHECK
2023 2 6/15/2023 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,857.73 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,857.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,859.70 $0.00 $0.00 0 $0.00
2022 4 8/10/2022 TAXES PAYMENT $0.00 ($1,856.73) $0.00 0 $0.00 E-CHECK
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,857.73 $0.00 $0.00 0 $0.00
2022 3 2/3/2022 TAXES PAYMENT $0.00 ($1,856.73) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,856.73 $0.00 $0.00 0 $0.00
2022 2 11/17/2021 TAXES PAYMENT $0.00 ($1,856.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,856.74 $0.00 $0.00 0 $0.00
2022 1 11/17/2021 TAXES PAYMENT $0.00 ($1,856.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,827.89 $0.00 $0.00 0 $0.00