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

City of Newark

 Online Inquiry & Payment
Account#:
147223
B/L/Q:
04119 / 00001
Principal:
$0.00
Owner:
CHISOLM EDWARD & BESSIE
Bank Code:
N/A
Interest:
$0.00
Address:
39 HAZELWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
39 HAZELWOOD AVE
L.Pay Date:
11/12/2025

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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 $1,400.65 $0.00 $1,400.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,400.65 $0.00 $1,400.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,420.96 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,420.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,517.64 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,517.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,332.00 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($1,332.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,332.00 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($270.41) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,061.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,223.06 $0.00 $0.00 0 $0.00
2024 4 8/19/2024 TAXES PAYMENT $0.00 ($1,493.47) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $270.41 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,493.47 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($1,493.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,305.73 $0.00 $0.00 0 $0.00
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($1,305.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,305.74 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,305.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,291.72 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,291.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,314.14 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,314.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,308.53 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,308.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,308.54 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES INTEREST $0.00 ($28.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/25/2023 TAXES INTEREST $0.00 ($24.95) $0.00 0 $0.00 HOME OWNER
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($1,308.54) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,309.93 $0.00 $0.00 0 $0.00
2022 4 2/6/2023 TAXES PAYMENT $0.00 ($1,280.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 4/25/2023 TAXES PAYMENT $0.00 ($29.63) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,308.54 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,308.54) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,307.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,307.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,307.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,307.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,287.51 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,287.51) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,281.92 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,281.92) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,330.95 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES INTEREST $0.00 ($6.36) $0.00 0 $0.00 HOME OWNER
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($1,330.95) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,330.95 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,330.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,333.40 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,333.40) $0.00 0 $0.00 LOCKBOX PAYMENT