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

City of Newark

 Online Inquiry & Payment
Account#:
157677
B/L/Q:
00991 / 00006.40 / C40
Principal:
$0.00
Owner:
FERREIRA, JORGE & JOSE DANTOS
Bank Code:
N/A
Interest:
$0.00
Address:
404 CHESTNUT ST # C40
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
404-406 CHESTNUT ST
L.Pay Date:
5/15/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $2,175.28 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,175.28) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($85.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,175.29 $0.00 $0.00 0 $0.00
2023 1 5/15/2023 TAXES PAYMENT $0.00 ($2,175.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,177.60 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,177.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,175.29 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($2,175.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,174.12 $0.00 $0.00 0 $0.00
2022 2 6/24/2022 TAXES PAYMENT $0.00 ($2,174.12) $0.00 0 $0.00 E-CHECK
2022 2 6/24/2022 TAXES INTEREST $0.00 ($35.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,174.13 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($2,174.13) $0.00 0 $0.00 E-CHECK
2022 1 2/24/2022 TAXES INTEREST $0.00 ($15.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,140.35 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($2,140.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,131.04 $0.00 $0.00 0 $0.00
2021 3 11/17/2021 TAXES PAYMENT $0.00 ($2,131.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,212.55 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($2,212.55) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES INTEREST $0.00 ($8.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,212.55 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,212.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,216.62 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($2,216.62) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,253.89 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,253.89) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,189.84 $0.00 $0.00 0 $0.00
2020 2 7/2/2020 TAXES PAYMENT $0.00 ($2,164.42) $0.00 0 $0.00 E-CHECK
2020 2 7/2/2020 TAXES INTEREST $0.00 ($66.79) $0.00 0 $0.00 E-CHECK
2020 2 7/20/2020 TAXES PAYMENT $0.00 ($25.42) $0.00 0 $0.00 LIEN HOLDER
2020 2 7/20/2020 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 LIEN HOLDER
2020 1 2/1/2020 TAXES BILL $2,189.85 $0.00 $0.00 0 $0.00
2020 1 2/23/2020 TAXES PAYMENT $0.00 ($2,180.68) $0.00 0 $0.00 E-CHECK
2020 1 2/23/2020 TAXES INTEREST $0.00 ($24.09) $0.00 0 $0.00 E-CHECK
2020 1 3/11/2020 TAXES PAYMENT $0.00 ($9.17) $0.00 0 $0.00 LIEN HOLDER
2020 1 3/11/2020 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 LIEN HOLDER
2019 4 11/1/2019 TAXES BILL $2,215.46 $0.00 $0.00 0 $0.00
2019 4 12/23/2019 TAXES PAYMENT $0.00 ($2,215.46) $0.00 0 $0.00 LIEN HOLDER
2019 4 12/23/2019 TAXES INTEREST $0.00 ($35.93) $0.00 0 $0.00 LIEN HOLDER
2019 3 8/1/2019 TAXES BILL $2,243.41 $0.00 $0.00 0 $0.00
2019 3 8/5/2019 TAXES PAYMENT $0.00 ($2,243.41) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,150.25 $0.00 $0.00 0 $0.00
2019 2 5/26/2019 TAXES PAYMENT $0.00 ($2,150.25) $0.00 0 $0.00 E-CHECK
2019 2 5/26/2019 TAXES INTEREST $0.00 ($16.46) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,150.25 $0.00 $0.00 0 $0.00
2019 1 2/19/2019 TAXES PAYMENT $0.00 ($2,150.25) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $2,227.69 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($2,227.69) $0.00 0 $0.00 E-CHECK