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

City of Newark

 Online Inquiry & Payment
Account#:
146658
B/L/Q:
03734 / 00052
Principal:
$0.00
Owner:
CHANCELLOR PARTNERS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
30 COLUMBIA TWP
Deductions:
0.00
Total:
$0.00
City/State:
FLORHAM PARK ,NJ 07932
Int.Date:
12/23/2025
Location:
377-383 CHANCELLOR AVE
L.Pay Date:
2/7/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $1,254.34 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($1,254.34) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,254.34 $0.00 $0.00 0 $0.00
2008 1 2/5/2008 TAXES INTEREST $0.00 ($574.48) $0.00 0 $0.00
2008 1 2/7/2008 TAXES INTEREST $0.00 ($561.94) $0.00 0 $0.00
2008 1 2/7/2008 TAXES PAYMENT $0.00 ($561.66) $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($1,254.34) $0.00 0 $0.00
2008 1 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $561.66 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,254.33 $0.00 $0.00 0 $0.00
2007 4 2/7/2008 TAXES PAYMENT $0.00 ($1,254.33) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,254.34 $0.00 $0.00 0 $0.00
2007 3 2/7/2008 TAXES PAYMENT $0.00 ($1,254.34) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,254.34 $0.00 $0.00 0 $0.00
2007 2 2/7/2008 TAXES PAYMENT $0.00 ($1,254.34) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,254.34 $0.00 $0.00 0 $0.00
2007 1 2/5/2008 TAXES PAYMENT $0.00 ($1,207.20) $0.00 0 $0.00
2007 1 2/7/2008 TAXES PAYMENT $0.00 ($1,254.34) $0.00 0 $0.00
2007 1 1/23/2012 TRANSFER TO/FROM ACCT $0.00 $1,207.20 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,440.72 $0.00 $0.00 0 $0.00
2006 4 11/28/2007 OUTSIDE BUYER 2007 T/SALE $0.00 ($1,440.72) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,259.38 $0.00 $0.00 0 $0.00
2006 3 9/12/2006 TAXES PAYMENT $0.00 ($1,259.38) $0.00 0 $0.00
2006 3 9/12/2006 TAXES INTEREST $0.00 ($32.05) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,158.62 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($15.12) $0.00 0 $0.00
2006 2 9/12/2006 TAXES PAYMENT $0.00 ($1,158.62) $0.00 0 $0.00
2006 2 9/12/2006 TAXES INTEREST $0.00 ($38.74) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,158.63 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($15.11) $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($1,158.63) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,148.55 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($60.45) $0.00 0 $0.00
2005 4 2/15/2006 TAXES PAYMENT $0.00 ($1,148.55) $0.00 0 $0.00
2005 4 2/15/2006 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,209.00 $0.00 $0.00 0 $0.00
2005 3 2/15/2006 TAXES PAYMENT $0.00 ($1,209.00) $0.00 0 $0.00
2005 3 2/15/2006 TAXES INTEREST $0.00 ($112.44) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,138.47 $0.00 $0.00 0 $0.00
2005 2 2/15/2006 TAXES PAYMENT $0.00 ($1,138.47) $0.00 0 $0.00
2005 2 2/15/2006 TAXES INTEREST $0.00 ($130.11) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,138.48 $0.00 $0.00 0 $0.00
2005 1 2/15/2006 TAXES PAYMENT $0.00 ($1,138.48) $0.00 0 $0.00
2005 1 2/15/2006 TAXES INTEREST $0.00 ($90.92) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,239.22 $0.00 $0.00 0 $0.00
2004 4 3/8/2005 TO TTL ACCT $0.00 ($1,239.22) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,138.48 $0.00 $0.00 0 $0.00
2004 3 3/8/2005 TO TTL ACCT $0.00 ($1,138.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,088.10 $0.00 $0.00 0 $0.00
2004 2 3/8/2005 TO TTL ACCT $0.00 ($1,088.10) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,088.10 $0.00 $0.00 0 $0.00