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

City of Newark

 Online Inquiry & Payment
Account#:
146684
B/L/Q:
03739 / 00031
Principal:
$3,699.98
Owner:
ACRO INVESTMENTS LLC
Bank Code:
N/A
Interest:
$74.53
Address:
5 JEWEL COURT
Deductions:
0.00
Total:
$3,774.51
City/State:
MONTVILLE, NJ 07045
Int.Date:
12/23/2025
Location:
424 CHANCELLOR AVE
L.Pay Date:
11/14/2024

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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 $3,647.09 $0.00 $3,647.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,647.09 $0.00 $3,647.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,699.98 $0.00 $3,699.98 52 $74.53
2025 3 8/1/2025 TAXES BILL $3,951.70 $0.00 $0.00 0 $0.00
2025 3 9/18/2025 TAXES INTEREST $0.00 ($629.52) $0.00 0 $0.00 TITLE COMPANY
2025 3 9/18/2025 TAXES PAYMENT $0.00 ($3,951.70) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $3,468.33 $0.00 $0.00 0 $0.00
2025 2 9/18/2025 TAXES PAYMENT $0.00 ($3,468.33) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $3,468.34 $0.00 $0.00 0 $0.00
2025 1 9/18/2025 TAXES PAYMENT $0.00 ($3,468.34) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $3,184.70 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($3,184.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,888.77 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($3,888.77) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES INTEREST $0.00 ($714.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,399.93 $0.00 $0.00 0 $0.00
2024 2 10/8/2024 TAXES PAYMENT $0.00 ($3,399.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,399.94 $0.00 $0.00 0 $0.00
2024 1 10/8/2024 TAXES PAYMENT $0.00 ($3,399.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,363.45 $0.00 $0.00 0 $0.00
2023 4 1/30/2024 TAXES PAYMENT $0.00 ($3,363.45) $0.00 0 $0.00 E-CHECK
2023 4 1/30/2024 TAXES INTEREST $0.00 ($112.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,421.82 $0.00 $0.00 0 $0.00
2023 3 10/3/2023 TAXES PAYMENT $0.00 ($3,421.82) $0.00 0 $0.00 E-CHECK
2023 3 10/3/2023 TAXES INTEREST $0.00 ($676.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,407.23 $0.00 $0.00 0 $0.00
2023 2 10/3/2023 TAXES PAYMENT $0.00 ($3,407.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,407.24 $0.00 $0.00 0 $0.00
2023 1 10/3/2023 TAXES PAYMENT $0.00 ($3,407.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,410.88 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($3,410.88) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($268.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,407.23 $0.00 $0.00 0 $0.00
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($3,407.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,405.41 $0.00 $0.00 0 $0.00
2022 2 11/30/2022 TAXES PAYMENT $0.00 ($3,405.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,405.41 $0.00 $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($3,405.41) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,352.51 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($3,352.51) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,337.92 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES INTEREST $0.00 ($175.04) $0.00 0 $0.00 HOME OWNER
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,337.92) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,465.60 $0.00 $0.00 0 $0.00
2021 2 9/14/2021 TAXES PAYMENT $0.00 ($3,465.60) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,465.60 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES INTEREST $0.00 ($210.30) $0.00 0 $0.00 HOME OWNER
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($3,465.60) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,471.98 $0.00 $0.00 0 $0.00
2020 4 3/1/2021 TAXES PAYMENT $0.00 ($3,471.98) $0.00 0 $0.00 HOME OWNER