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

City of Newark

 Online Inquiry & Payment
Account#:
155435
B/L/Q:
00920 / 00007.04
Principal:
$0.00
Owner:
87 HD CHESTNUT LLC
Bank Code:
N/A
Interest:
$0.00
Address:
3 MALIBU DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
EDISON, NJ 08820
Int.Date:
12/18/2025
Location:
87 CHESTNUT ST
L.Pay Date:
11/3/2025

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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 $4,095.97 $0.00 $4,095.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,095.98 $0.00 $4,095.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,155.37 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($4,155.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $4,438.08 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($4,438.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,895.22 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,895.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,895.23 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,895.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,576.68 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,576.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,367.40 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($4,367.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,818.40 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,818.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,818.41 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,818.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,777.43 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,777.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,842.99 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,842.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,826.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,826.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,826.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,826.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,830.69 $0.00 $0.00 0 $0.00
2022 4 10/22/2022 TAXES PAYMENT $0.00 ($3,830.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,826.60 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($3,826.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,824.55 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($3,824.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,824.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,824.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,765.14 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($19.22) $0.00 0 $0.00 E-CHECK
2021 4 10/12/2021 TAXES INTEREST $0.00 ($13.28) $0.00 0 $0.00 E-CHECK
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($3,745.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,748.76 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($1,748.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,892.15 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2021 2 6/26/2021 TAXES PAYMENT $0.00 ($2,592.15) $0.00 0 $0.00 E-CHECK
2021 2 6/26/2021 TAXES INTEREST $0.00 ($24.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,892.15 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,892.15) $0.00 0 $0.00 E-CHECK
2021 1 3/19/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2021 1 3/19/2021 TAXES INTEREST $0.00 ($10.67) $0.00 0 $0.00 E-CHECK