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

City of Newark

 Online Inquiry & Payment
Account#:
145187
B/L/Q:
02020 / 00045
Principal:
$0.00
Owner:
J.A.S. CHAPEL STREET
Bank Code:
N/A
Interest:
$0.00
Address:
145 CHAPEL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
28 MOTT ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $704.82 $0.00 $704.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $704.83 $0.00 $704.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $715.05 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($715.05) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $763.69 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($763.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $670.28 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($670.28) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $670.28 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($670.28) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $615.47 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($615.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $751.53 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($660.47) $0.00 0 $0.00 E-CHECK
2024 3 6/24/2024 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($91.06) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $657.06 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($567.06) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $657.06 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($657.06) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $650.01 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($650.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $661.29 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($661.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $658.47 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($658.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $658.47 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($658.47) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $659.17 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($659.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $658.47 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($658.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $658.12 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($658.12) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $658.12 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($658.12) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $647.89 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($647.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $645.08 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($645.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $669.75 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($669.75) $0.00 0 $0.00 E-CHECK