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

City of Newark

 Online Inquiry & Payment
Account#:
178469
B/L/Q:
01128 / 00017 / C1406
Principal:
$0.00
Owner:
FIELDS, SCOTT & ANN MARIE
Bank Code:
N/A
Interest:
$0.00
Address:
500 AVENUE P
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
02/17/2026
Location:
411-419 CHESTNUT ST
L.Pay Date:
2/8/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,890.53 $0.00 $1,890.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,890.53 $0.00 $0.00 0 $0.00
2026 1 2/8/2026 TAXES PAYMENT $0.00 ($1,890.53) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,917.94 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,917.94) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,048.43 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($2,048.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,797.87 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($1,797.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,797.87 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,797.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,650.83 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,650.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,015.81 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,015.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,762.41 $0.00 $0.00 0 $0.00
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($1,762.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,762.42 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,762.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,743.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,743.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,773.76 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,773.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,766.19 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,766.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,766.20 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,766.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,768.08 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,768.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,766.20 $0.00 $0.00 0 $0.00
2022 3 9/24/2022 TAXES PAYMENT $0.00 ($1,766.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,765.25 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,765.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,765.25 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,765.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,737.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,737.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,730.27 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,730.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,796.45 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,796.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,796.45 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,796.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,799.75 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($1,799.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,830.02 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($1,830.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,778.01 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,778.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,778.02 $0.00 $0.00 0 $0.00