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

City of Newark

 Online Inquiry & Payment
Account#:
146555
B/L/Q:
03715 / 00033
Principal:
$4,402.90
Owner:
CHAMBERS-CALHOUN, BIRDIA
Bank Code:
N/A
Interest:
$282.63
Address:
253 WEEQUAHIC AVE
Deductions:
0.00
Total:
$4,685.53
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
253 WEEQUAHIC AVE
L.Pay Date:
12/31/2024

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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 $1,100.72 $0.00 $1,100.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,100.73 $0.00 $1,100.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,116.69 $0.00 $1,116.69 53 $29.59
2025 3 8/1/2025 TAXES BILL $1,192.66 $0.00 $1,192.66 143 $85.28
2025 2 5/1/2025 TAXES BILL $1,046.77 $0.00 $1,046.77 233 $92.62
2025 1 2/1/2025 TAXES BILL $1,046.78 $0.00 $1,046.78 323 $75.14
2024 4 11/1/2024 TAXES BILL $961.16 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($961.16) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES INTEREST $0.00 ($283.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,173.67 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($1,173.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,026.13 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 TAXES PAYMENT $0.00 ($1,026.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,026.14 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 TAXES PAYMENT $0.00 ($1,026.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,015.12 $0.00 $0.00 0 $0.00
2023 4 1/31/2024 TAXES PAYMENT $0.00 ($1,015.12) $0.00 0 $0.00 E-CHECK
2023 4 1/31/2024 TAXES INTEREST $0.00 ($324.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,032.74 $0.00 $0.00 0 $0.00
2023 3 1/31/2024 TAXES PAYMENT $0.00 ($1,032.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,028.33 $0.00 $0.00 0 $0.00
2023 2 1/31/2024 TAXES PAYMENT $0.00 ($1,028.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,028.34 $0.00 $0.00 0 $0.00
2023 1 1/31/2024 TAXES PAYMENT $0.00 ($1,028.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,029.43 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,029.43) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($166.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,028.34 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($1,028.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,027.78 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 TAXES PAYMENT $0.00 ($1,027.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,027.79 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 TAXES PAYMENT $0.00 ($1,027.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,011.81 $0.00 $0.00 0 $0.00
2021 4 12/24/2021 TAXES PAYMENT $0.00 ($1,011.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,007.42 $0.00 $0.00 0 $0.00
2021 3 12/24/2021 TAXES PAYMENT $0.00 ($1,007.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,045.95 $0.00 $0.00 0 $0.00
2021 2 7/21/2021 TAXES PAYMENT $0.00 ($1,045.95) $0.00 0 $0.00 E-CHECK
2021 2 7/21/2021 TAXES INTEREST $0.00 ($35.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,045.95 $0.00 $0.00 0 $0.00
2021 1 7/21/2021 TAXES PAYMENT $0.00 ($1,045.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,047.87 $0.00 $0.00 0 $0.00
2020 4 12/10/2020 TAXES PAYMENT $0.00 ($1,047.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,065.50 $0.00 $0.00 0 $0.00
2020 3 12/10/2020 TAXES PAYMENT $0.00 ($1,065.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,035.21 $0.00 $0.00 0 $0.00
2020 2 12/10/2020 TAXES PAYMENT $0.00 ($1,035.21) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,035.22 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,035.22) $0.00 0 $0.00 E-CHECK