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

City of Newark

 Online Inquiry & Payment
Account#:
174630
B/L/Q:
00890 / 00021 / B01
Principal:
$0.00
Owner:
CHESTER WILLIAMS PRO,
Bank Code:
N/A
Interest:
$0.00
Address:
552 IRVINE TURNER BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/30/2025
Location:
401-411 MULBERRY ST
L.Pay Date:
11/17/2025

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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 $149.96 $0.00 $149.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $149.97 $0.00 $149.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $152.13 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($152.13) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $162.49 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($162.49) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $142.61 $0.00 $0.00 0 $0.00
2025 2 3/20/2025 TAXES PAYMENT $0.00 ($142.61) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $142.62 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($142.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $130.95 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($130.95) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $159.90 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($159.90) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $139.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($139.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $139.80 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($139.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $138.30 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($138.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $140.70 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($140.70) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $140.10 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($140.10) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $140.10 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($140.10) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $140.25 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($140.25) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $140.10 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($140.09) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $140.02 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($140.02) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $140.03 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($140.03) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $137.85 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($5.25) $0.00 0 $0.00 HOME OWNER
2021 4 2/2/2022 TRANSFER TO/FROM ACCT $0.00 ($132.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $137.25 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($137.25) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $142.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($142.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $142.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($142.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $142.76 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($142.76) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $145.16 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($145.16) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $141.04 $0.00 $0.00 0 $0.00
2020 2 6/9/2020 TAXES PAYMENT $0.00 ($141.04) $0.00 0 $0.00 HOME OWNER