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

City of Newark

 Online Inquiry & Payment
Account#:
171309
B/L/Q:
03594 / 00048
Principal:
$992.42
Owner:
KNIGHTIME ENTERPRISES, LLC
Bank Code:
N/A
Interest:
$13.01
Address:
110 JABEZ ST #345
Deductions:
0.00
Total:
$1,005.43
City/State:
NEWARK NJ 07105
Int.Date:
04/26/2026
Location:
373 CHADWICK AVE
L.Pay Date:
2/27/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,160.71 $0.00 $1,160.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,160.71 $0.00 $992.42 59 $13.01
2026 1 2/27/2026 TAXES PAYMENT $0.00 ($168.29) $0.00 0 $0.00 E-CHECK
2026 1 2/27/2026 TAXES INTEREST $0.00 ($6.71) $0.00 0 $0.00 E-CHECK
2026 1 1/15/2026 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2026 1 1/15/2026 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2026 1 1/16/2026 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,281.36 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAX CANCELLATION (LEVY) $0.00 ($2,281.36) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,361.48 $0.00 $0.00 0 $0.00
2025 3 11/14/2025 TAX CANCELLATION (LEVY) $0.00 ($1,333.74) $0.00 0 $0.00
2025 3 12/31/2025 TAXES INTEREST $0.00 ($54.59) $0.00 0 $0.00 HOME OWNER
2025 3 12/31/2025 TAXES PAYMENT $0.00 ($1,027.74) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2025 ADDED BILL $735.88 $0.00 $0.00 0 $0.00
2024 4 12/31/2025 ADDED PAYMENT $0.00 ($735.88) $0.00 0 $0.00 HOME OWNER
2024 4 1/29/2026 COUNTY BOARD JUDGMENTS $0.00 ($573.00) $0.00 0 $0.00
2024 4 1/29/2026 TRANSFER TO/FROM OVERPAYMENT $0.00 $573.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($1,714.22) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $1,714.22 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $857.11 $0.00 $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($857.11) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $857.11 $0.00 $0.00 0 $0.00
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($857.11) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $932.73 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($932.73) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $973.37 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($973.37) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $761.16 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($761.16) $0.00 0 $0.00
2013 2 7/25/2013 CLEAN & LIEN CHARGE $190.25 $0.00 $0.00 0 $0.00
2013 2 6/25/2013 CLEAN & LIEN CHARGE $0.00 $190.25 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($190.25) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $761.17 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($761.17) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $788.50 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($788.50) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $788.51 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($788.51) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $733.82 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($733.82) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $733.83 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($733.83) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $831.73 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($831.73) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $701.19 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($701.19) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $701.19 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($701.19) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $701.19 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($701.19) $0.00 0 $0.00