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

City of Newark

 Online Inquiry & Payment
Account#:
173222
B/L/Q:
03734 / 00049.02
Principal:
$0.00
Owner:
CHANCELLOR PARTNERS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
30 COLUMBIA TWP
Deductions:
0.00
Total:
$0.00
City/State:
FLORHAM PARK, N.J. 07932
Int.Date:
12/23/2025
Location:
393 LESLIE ST.
L.Pay Date:
9/10/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $152.08 $0.00 $0.00 0 $0.00
2014 2 11/20/2014 MERGER/SUBDIVISION $0.00 ($152.08) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $152.08 $0.00 $0.00 0 $0.00
2014 1 11/20/2014 MERGER/SUBDIVISION $0.00 ($152.08) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($190.82) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $190.82 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $399.57 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($190.82) $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($208.75) $0.00 0 $0.00
2013 2 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $208.75 $0.00 0 $0.00
2013 2 5/7/2014 MERGER/SUBDIVISION NON-LEVY $0.00 ($208.75) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $399.57 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($399.57) $0.00 0 $0.00
2013 1 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $399.57 $0.00 0 $0.00
2013 1 5/7/2014 MERGER/SUBDIVISION NON-LEVY $0.00 ($399.57) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $413.92 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($413.92) $0.00 0 $0.00
2012 4 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $413.92 $0.00 0 $0.00
2012 4 5/7/2014 MERGER/SUBDIVISION NON-LEVY $0.00 ($413.92) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $413.93 $0.00 $0.00 0 $0.00
2012 3 9/12/2012 TAXES PAYMENT $0.00 ($413.93) $0.00 0 $0.00
2012 3 8/29/2012 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2012 3 9/12/2012 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2012 3 9/12/2012 LIEN STMT FEE INTEREST $0.00 ($67.03) $0.00 0 $0.00
2012 3 8/29/2012 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $385.21 $0.00 $0.00 0 $0.00
2012 2 9/12/2012 TAXES PAYMENT $0.00 ($385.21) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $385.22 $0.00 $0.00 0 $0.00
2012 1 9/12/2012 TAXES PAYMENT $0.00 ($385.22) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $436.60 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($436.60) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $368.09 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($368.09) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $368.08 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($368.08) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $368.09 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($368.09) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $476.31 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($476.31) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $361.95 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($361.95) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $317.04 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($317.04) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $317.04 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($317.04) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $333.24 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($333.24) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $333.25 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($333.25) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $300.83 $0.00 $0.00 0 $0.00