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

City of Newark

 Online Inquiry & Payment
Account#:
146472
B/L/Q:
03701 / 00005
Principal:
$1,106.60
Owner:
ROBERSON, GLORISTEEN
Bank Code:
N/A
Interest:
$7.62
Address:
159-161 CHANCELLOR AVE
Deductions:
0.00
Total:
$1,114.22
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
159-161 CHANCELLOR AVE
L.Pay Date:
11/24/2025

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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 $2,062.48 $0.00 $2,062.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,062.49 $0.00 $2,062.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,092.40 $0.00 $1,106.60 31 $7.62
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($985.80) $0.00 0 $0.00 E-CHECK
2025 4 11/24/2025 TAXES INTEREST $0.00 ($3.66) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,234.74 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($637.19) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($28.92) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 TAXES PAYMENT $0.00 ($1,287.01) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 TAXES INTEREST $0.00 ($12.99) $0.00 0 $0.00 E-CHECK
2025 3 11/24/2025 TAXES PAYMENT $0.00 ($310.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,961.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($205.20) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES INTEREST $0.00 ($13.09) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($1,172.31) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES INTEREST $0.00 ($27.69) $0.00 0 $0.00 E-CHECK
2025 2 8/27/2025 TAXES PAYMENT $0.00 ($583.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,961.40 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($979.69) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($20.31) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($981.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,801.00 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($888.63) $0.00 0 $0.00 HOME OWNER
2024 4 12/26/2024 TAXES INTEREST $0.00 ($11.15) $0.00 0 $0.00 HOME OWNER
2024 4 12/26/2024 TAXES PAYMENT $0.00 ($912.37) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,199.16 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($700.83) $0.00 0 $0.00 HOME OWNER
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($1,188.68) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($11.32) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00 HOME OWNER
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($309.65) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,922.71 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($240.36) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($22.16) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($1,187.69) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 TAXES INTEREST $0.00 ($12.31) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 TAXES INTEREST $0.00 ($4.51) $0.00 0 $0.00 HOME OWNER
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($494.66) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,922.72 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($7.95) $0.00 0 $0.00 E-CHECK
2024 1 1/8/2024 TAXES INTEREST $0.00 ($5.37) $0.00 0 $0.00 E-CHECK
2024 1 3/13/2024 TAXES PAYMENT $0.00 ($977.29) $0.00 0 $0.00 E-CHECK
2024 1 3/13/2024 TAXES INTEREST $0.00 ($22.71) $0.00 0 $0.00 E-CHECK
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($937.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,902.08 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($7.28) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES INTEREST $0.00 ($13.71) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 4 1/8/2024 TAXES PAYMENT $0.00 ($894.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,935.09 $0.00 $0.00 0 $0.00