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

City of Newark

 Online Inquiry & Payment
Account#:
145593
B/L/Q:
02685 / 00046
Principal:
$12,226.55
Owner:
CCHOP, LLC
Bank Code:
N/A
Interest:
$520.53
Address:
22 GOLDSMITH AVE
Deductions:
0.00
Total:
$12,747.08
City/State:
NEWARK, NJ 07112
Int.Date:
10/30/2026
Location:
622-628 BERGEN ST
L.Pay Date:
8/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $4,376.51 $0.00 $4,376.51 89 $194.75
2026 3 8/7/2026 TAXES INTEREST $0.00 ($2,519.13) $0.00 0 $0.00 HOME OWNER
2026 3 8/7/2026 INTEREST TO PRINCIPAL $0.00 $553.43 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $3,925.02 $0.00 $3,925.02 83 $162.89
2026 1 2/1/2026 TAXES BILL $3,925.02 $0.00 $3,925.02 83 $162.89
2025 4 11/1/2025 TAXES BILL $7,714.58 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,068.71 $0.00 0 $0.00
2025 4 8/7/2026 TAXES PAYMENT $0.00 ($7,714.58) $0.00 0 $0.00 HOME OWNER
2025 4 8/7/2026 PENALTY BILL PAYMENT $0.00 ($1,068.71) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $867.68 $0.00 0 $0.00
2025 4 8/7/2026 PENALTY BILL PAYMENT $0.00 ($314.25) $0.00 0 $0.00 HOME OWNER
2025 4 8/7/2026 TRANSFER INTEREST TO PRINCIPAL $0.00 ($553.43) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $7,985.49 $0.00 $0.00 0 $0.00
2025 3 8/7/2026 TAXES PAYMENT $0.00 ($7,985.49) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2025 ADDED BILL $1,244.23 $0.00 $0.00 0 $0.00
2024 4 8/7/2026 ADDED PAYMENT $0.00 ($1,244.23) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($1,553.14) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($1,553.14) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,558.74 $0.00 $0.00 0 $0.00
2001 4 12/19/2001 TO TTL ACCT $0.00 ($1,558.74) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,556.25 $0.00 $0.00 0 $0.00
2001 3 12/19/2001 TO TTL ACCT $0.00 ($1,556.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,548.78 $0.00 $0.00 0 $0.00
2001 2 12/19/2001 TO TTL ACCT $0.00 ($1,548.78) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,548.78 $0.00 $0.00 0 $0.00
2001 1 12/19/2001 TO TTL ACCT $0.00 ($1,548.78) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,570.56 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($1,570.56) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,570.57 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($1,570.57) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,526.99 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($1,526.99) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,527.00 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($1,527.00) $0.00 0 $0.00