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

City of Newark

 Online Inquiry & Payment
Account#:
152844
B/L/Q:
00919 / 00043.20
Principal:
$0.00
Owner:
BARROSO, DAVID M. & EUGENIA
Bank Code:
N/A
Interest:
$0.00
Address:
138 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/15/2025
Location:
138 CHESTNUT ST
L.Pay Date:
4/30/2025

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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 $3,080.23 $0.00 $3,080.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,080.23 $0.00 $3,080.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,124.90 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($3,124.90) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,337.50 $0.00 $0.00 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($2,929.26) $0.00 0 $0.00 HOME OWNER
2025 3 10/1/2025 TAXES INTEREST $0.00 ($5.44) $0.00 0 $0.00 HOME OWNER
2025 3 10/1/2025 TAXES PAYMENT $0.00 ($408.24) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,929.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,929.26) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,929.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,929.26) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,689.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,689.70) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,284.35 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($2,871.49) $0.00 0 $0.00 HOME OWNER
2024 3 9/27/2024 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00 HOME OWNER
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($412.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,871.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,871.49) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,871.50 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,871.50) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,840.68 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,840.68) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,889.98 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($2,877.65) $0.00 0 $0.00 HOME OWNER
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($12.33) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,877.65 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,877.65) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,877.66 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,877.66) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,880.73 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,880.73) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,877.66 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($548.42) $0.00 0 $0.00 HOME OWNER
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($329.24) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,876.11 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($548.42) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,327.69) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,876.12 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,876.12) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,831.43 $0.00 $0.00 0 $0.00
2021 4 6/14/2021 TAXES PAYMENT $0.00 ($2,402.69) $0.00 0 $0.00 HOME OWNER
2021 4 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,294.86 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,723.60) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,819.12 $0.00 $0.00 0 $0.00
2021 3 5/6/2021 TAXES PAYMENT $0.00 ($524.26) $0.00 0 $0.00 HOME OWNER
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,294.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,926.95 $0.00 $0.00 0 $0.00