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

City of Newark

 Online Inquiry & Payment
Account#:
146375
B/L/Q:
03682 / 00065
Principal:
$0.00
Owner:
N.E REGISTRY INC
Bank Code:
N/A
Interest:
$0.00
Address:
239 FREEWAY DR. EAST
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/24/2025
Location:
49-51 CHANCELLOR AVE
L.Pay Date:
11/25/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,510.37 $0.00 $2,510.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,510.38 $0.00 $2,510.05 0 $0.00
2026 1 11/25/2025 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,546.78 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 4 10/28/2025 TAXES INTEREST $0.00 ($29.56) $0.00 0 $0.00 E-CHECK
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($2,546.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,720.04 $0.00 $0.00 0 $0.00
2025 3 10/6/2025 TAXES PAYMENT $0.00 ($32.71) $0.00 0 $0.00 E-CHECK
2025 3 10/6/2025 TAXES INTEREST $0.00 ($274.47) $0.00 0 $0.00 E-CHECK
2025 3 10/28/2025 TAXES PAYMENT $0.00 ($2,687.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,387.33 $0.00 $0.00 0 $0.00
2025 2 10/6/2025 TAXES PAYMENT $0.00 ($2,387.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,387.34 $0.00 $0.00 0 $0.00
2025 1 7/14/2025 TAXES PAYMENT $0.00 ($2,361.81) $0.00 0 $0.00 E-CHECK
2025 1 7/14/2025 TAXES INTEREST $0.00 ($194.57) $0.00 0 $0.00 E-CHECK
2025 1 10/6/2025 TAXES PAYMENT $0.00 ($25.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,192.09 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($192.09) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES INTEREST $0.00 ($151.10) $0.00 0 $0.00 E-CHECK
2024 4 1/15/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2024 4 1/15/2025 TAXES INTEREST $0.00 ($15.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,676.73 $0.00 $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($275.95) $0.00 0 $0.00 E-CHECK
2024 3 10/18/2024 TAXES INTEREST $0.00 ($224.05) $0.00 0 $0.00 E-CHECK
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($2,400.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,340.25 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($340.25) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 TAXES INTEREST $0.00 ($211.05) $0.00 0 $0.00 E-CHECK
2024 2 10/18/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,340.26 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES INTEREST $0.00 ($66.25) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($28.14) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 6/17/2024 TAXES PAYMENT $0.00 ($2,312.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,315.14 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($9.53) $0.00 0 $0.00 E-CHECK
2023 4 10/3/2023 TAXES INTEREST $0.00 ($27.28) $0.00 0 $0.00 E-CHECK
2023 4 2/22/2024 TAXES PAYMENT $0.00 ($2,305.61) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,355.32 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($361.13) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($70.43) $0.00 0 $0.00 E-CHECK
2023 3 10/3/2023 TAXES PAYMENT $0.00 ($1,994.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,345.27 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($59.74) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES INTEREST $0.00 ($74.88) $0.00 0 $0.00 E-CHECK
2023 2 8/16/2023 TAXES PAYMENT $0.00 ($2,285.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,345.28 $0.00 $0.00 0 $0.00
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($2,345.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,347.78 $0.00 $0.00 0 $0.00
2022 4 3/14/2023 TAXES PAYMENT $0.00 ($207.24) $0.00 0 $0.00 E-CHECK