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

City of Newark

 Online Inquiry & Payment
Account#:
176320
B/L/Q:
00229 / 00001 / C0709
Principal:
$0.00
Owner:
CHAMBERS CAROL M
Bank Code:
N/A
Interest:
$0.00
Address:
48 HOWARD CT
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
48 HOWARD CT
L.Pay Date:
10/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $854.79 $0.00 $854.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $854.79 $0.00 $795.79 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($59.00) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $867.18 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($926.18) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $59.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $926.18 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($926.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $812.89 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($812.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $812.90 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($812.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $746.42 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($746.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $911.43 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/9/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($107.98) $0.00 0 $0.00
2024 3 10/9/2024 TRANSFER TO/FROM ACCT $0.00 ($798.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $796.86 $0.00 $0.00 0 $0.00
2024 2 7/15/2024 TAXES INTEREST $0.00 ($15.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/15/2024 TAXES PAYMENT $0.00 ($796.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/9/2024 INTEREST TO PRINCIPAL $0.00 $15.33 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $796.86 $0.00 $0.00 0 $0.00
2024 1 4/8/2024 TAXES INTEREST $0.00 ($13.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/8/2024 TAXES PAYMENT $0.00 ($702.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/15/2024 TAXES PAYMENT $0.00 ($94.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 10/9/2024 INTEREST TO PRINCIPAL $0.00 $13.41 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $788.31 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES INTEREST $0.00 ($18.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/23/2024 TAXES INTEREST $0.00 ($15.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/23/2024 TAXES PAYMENT $0.00 ($707.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 4/8/2024 TAXES PAYMENT $0.00 ($80.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 10/9/2024 INTEREST TO PRINCIPAL $0.00 $34.04 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $801.99 $0.00 $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($728.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 1/23/2024 TAXES PAYMENT $0.00 ($73.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $798.57 $0.00 $0.00 0 $0.00
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($756.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/6/2023 TAXES PAYMENT $0.00 ($41.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $798.57 $0.00 $0.00 0 $0.00
2023 1 4/24/2023 TAXES INTEREST $0.00 ($15.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($753.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 7/28/2023 TAXES PAYMENT $0.00 ($45.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 10/9/2024 INTEREST TO PRINCIPAL $0.00 $15.56 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $799.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($799.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $798.57 $0.00 $0.00 0 $0.00
2022 3 1/17/2023 TAXES INTEREST $0.00 ($29.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/17/2023 TAXES PAYMENT $0.00 ($768.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 4/24/2023 TAXES PAYMENT $0.00 ($29.64) $0.00 0 $0.00 LOCKBOX PAYMENT