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

City of Newark

 Online Inquiry & Payment
Account#:
173225
B/L/Q:
03734 / 00049.05
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:
401-403 LESLIE ST.
L.Pay Date:
12/30/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $133.62 $0.00 $0.00 0 $0.00
2014 2 11/20/2014 MERGER/SUBDIVISION $0.00 ($133.62) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $133.63 $0.00 $0.00 0 $0.00
2014 1 11/20/2014 MERGER/SUBDIVISION $0.00 ($133.63) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($207.69) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $207.69 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $371.09 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($207.69) $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($163.40) $0.00 0 $0.00
2013 2 5/7/2014 CHARGE RESTORED FROM LIEN $0.00 $163.40 $0.00 0 $0.00
2013 2 5/7/2014 MERGER/SUBDIVISION NON-LEVY $0.00 ($163.40) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $371.09 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($371.09) $0.00 0 $0.00
2013 1 5/7/2014 CHARGE RESTORED FROM LIEN $0.00 $371.09 $0.00 0 $0.00
2013 1 5/7/2014 MERGER/SUBDIVISION NON-LEVY $0.00 ($371.09) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $384.42 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($384.42) $0.00 0 $0.00
2012 4 5/7/2014 CHARGE RESTORED FROM LIEN $0.00 $384.42 $0.00 0 $0.00
2012 4 5/7/2014 MERGER/SUBDIVISION NON-LEVY $0.00 ($384.42) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $384.42 $0.00 $0.00 0 $0.00
2012 3 9/12/2012 TAXES PAYMENT $0.00 ($384.42) $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 ($62.25) $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 $357.76 $0.00 $0.00 0 $0.00
2012 2 9/12/2012 TAXES PAYMENT $0.00 ($357.76) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $357.76 $0.00 $0.00 0 $0.00
2012 1 9/12/2012 TAXES PAYMENT $0.00 ($357.76) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $405.49 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($405.49) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $341.85 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($341.85) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $341.85 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($341.85) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $341.85 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($341.85) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $442.36 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($442.36) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $336.15 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($336.15) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $294.44 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($294.44) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $294.45 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($294.45) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $309.49 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($309.49) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $309.49 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($309.49) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $279.39 $0.00 $0.00 0 $0.00