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

City of Newark

 Online Inquiry & Payment
Account#:
149140
B/L/Q:
00934 / 00022.06
Principal:
$0.33
Owner:
VIERA, ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.01
Address:
183 CHESTNUT ST
Deductions:
0.00
Total:
$0.34
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
183 CHESTNUT ST
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 $2,937.26 $0.00 $2,937.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,937.27 $0.00 $2,937.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,979.86 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,979.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,182.59 $0.00 $0.33 137 $0.01
2025 3 8/15/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,182.26) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,793.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,792.98) $0.00 0 $0.00 HOME OWNER
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,793.31 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,793.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,564.87 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,564.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,131.91 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,131.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,738.21 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,738.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,738.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,738.22) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,708.83 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($2,708.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,755.84 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,755.24) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,744.09 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,743.49) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,744.10 $0.00 $0.00 0 $0.00
2023 1 12/2/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 HOME OWNER
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,743.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,747.03 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,747.03) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,744.09 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($2,744.09) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,742.62 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,742.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,742.63 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,742.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,700.02 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2,700.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,688.27 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,688.27) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,791.10 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,791.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,791.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,791.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $2,796.24 $0.00 $0.00 0 $0.00