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

City of Newark

 Online Inquiry & Payment
Account#:
145753
B/L/Q:
03000 / 00007
Principal:
$1,013.19
Owner:
MOMBRUN, DAVID
Bank Code:
N/A
Interest:
$10.13
Address:
95 CHADWICK AVE
Deductions:
0.00
Total:
$1,023.32
City/State:
NEWARK, NJ 07108
Int.Date:
12/16/2025
Location:
95 CHADWICK AVE
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($214.87) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $214.87 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $107.43 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00 TITLE COMPANY
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($107.43) $0.00 0 $0.00 TITLE COMPANY
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($107.43) $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $107.43 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $107.44 $0.00 $0.00 0 $0.00
2025 1 4/17/2025 TAXES PAYMENT $0.00 ($107.44) $0.00 0 $0.00 TITLE COMPANY
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($107.44) $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $107.44 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $98.65 $0.00 ($1,013.19) 0 $0.00
2024 4 11/1/2025 ADDED BILL $1,228.06 $0.00 $1,013.19 45 $10.13
2024 4 12/14/2024 TAXES PAYMENT $0.00 ($98.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/14/2024 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($107.44) $0.00 0 $0.00
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($107.43) $0.00 0 $0.00
2024 4 12/9/2025 TAXES PAYMENT $0.00 ($1,013.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/18/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 4 12/18/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $120.46 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/3/2024 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($120.46) $0.00 0 $0.00 LIEN HOLDER
2024 2 5/1/2024 TAXES BILL $105.31 $0.00 $0.00 0 $0.00
2024 2 8/23/2024 TAXES PAYMENT $0.00 ($105.31) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $105.32 $0.00 $0.00 0 $0.00
2024 1 8/23/2024 TAXES PAYMENT $0.00 ($105.32) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $104.18 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($104.18) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $105.99 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($17.18) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/18/2023 TAXES PAYMENT $0.00 ($105.99) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 ADDED BILL $105.54 $0.00 $0.00 0 $0.00
2023 2 12/18/2023 ADDED PAYMENT $0.00 ($105.54) $0.00 0 $0.00 LIEN HOLDER
2023 2 12/18/2023 ADDED INTEREST $0.00 ($17.08) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 ADDED BILL $105.55 $0.00 $0.00 0 $0.00
2023 1 12/18/2023 ADDED PAYMENT $0.00 ($105.55) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 ADDED BILL $246.28 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 ADDED PAYMENT $0.00 ($246.28) $0.00 0 $0.00 LIEN HOLDER
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