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

City of Newark

 Online Inquiry & Payment
Account#:
175353
B/L/Q:
01128 / 00051.01
Principal:
$0.00
Owner:
425-435 CHESTNUT STREET NWK,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
500 AVENUE P
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/14/2025
Location:
26 HANOVER ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $983.75 $0.00 $983.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $983.76 $0.00 $983.76 0 $0.00
2025 4 11/1/2025 TAXES BILL $998.02 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($998.02) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,065.92 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,065.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $935.54 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($935.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $935.54 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($935.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $859.03 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($859.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,048.94 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,048.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $917.09 $0.00 $0.00 0 $0.00
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($917.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $917.09 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($917.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $907.24 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($907.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $923.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($923.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $919.05 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($919.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $919.06 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($919.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $920.03 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($920.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $919.06 $0.00 $0.00 0 $0.00
2022 3 9/24/2022 TAXES PAYMENT $0.00 ($919.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $918.56 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($918.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $918.57 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($918.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $904.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($904.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $900.36 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($900.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $934.80 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($934.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $934.80 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($934.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $936.52 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($936.52) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $952.27 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($952.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $925.20 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($925.20) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $925.21 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($925.21) $0.00 0 $0.00 E-CHECK