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

City of Newark

 Online Inquiry & Payment
Account#:
179463
B/L/Q:
00045 / 00042.02
Principal:
$1,059.74
Owner:
EMEKA IKE CHIBUZOR 2019LIVING TRUST
Bank Code:
N/A
Interest:
$4.47
Address:
61 B JAMES STREET
Deductions:
0.00
Total:
$1,064.21
City/State:
NEWARK, NJ 07102
Int.Date:
04/08/2026
Location:
61 JAMES ST
L.Pay Date:
3/19/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,069.73 $0.00 $1,069.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,069.74 $0.00 $1,059.74 19 $4.47
2026 1 3/19/2026 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2026 1 3/19/2026 TAXES INTEREST $0.00 ($33.74) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,085.24 $0.00 $0.00 0 $0.00
2025 4 3/19/2026 TAXES PAYMENT $0.00 ($1,085.24) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,159.08 $0.00 $0.00 0 $0.00
2025 3 2/6/2026 TAXES PAYMENT $0.00 ($1,111.35) $0.00 0 $0.00 E-CHECK
2025 3 2/6/2026 TAXES INTEREST $0.00 ($47.65) $0.00 0 $0.00 E-CHECK
2025 3 3/19/2026 TAXES PAYMENT $0.00 ($47.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,017.30 $0.00 $0.00 0 $0.00
2025 2 6/18/2025 TAXES INTEREST $0.00 ($94.97) $0.00 0 $0.00 HOME OWNER
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($1,017.30) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,017.31 $0.00 $0.00 0 $0.00
2025 1 6/18/2025 TAXES PAYMENT $0.00 ($1,017.31) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $934.11 $0.00 $0.00 0 $0.00
2024 4 12/24/2024 TAXES PAYMENT $0.00 ($934.11) $0.00 0 $0.00 E-CHECK
2024 4 12/24/2024 TAXES INTEREST $0.00 ($59.00) $0.00 0 $0.00 E-CHECK
2024 4 12/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $934.11 $0.00 0 $0.00
2024 4 12/24/2024 INTEREST TO PRINCIPAL $0.00 $59.00 $0.00 0 $0.00
2024 4 6/18/2025 TAXES PAYMENT $0.00 ($934.11) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,140.62 $0.00 $0.00 0 $0.00
2024 3 12/24/2024 TAXES PAYMENT $0.00 ($1,140.62) $0.00 0 $0.00 E-CHECK
2024 3 12/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,140.62 $0.00 0 $0.00
2024 3 12/25/2024 TAXES PAYMENT $0.00 ($520.20) $0.00 0 $0.00 E-CHECK
2024 3 12/25/2024 TAXES INTEREST $0.00 ($8.04) $0.00 0 $0.00 E-CHECK
2024 3 4/9/2025 TAXES PAYMENT $0.00 ($606.08) $0.00 0 $0.00 E-CHECK
2024 3 4/9/2025 TAXES INTEREST $0.00 ($14.34) $0.00 0 $0.00 E-CHECK
2024 3 6/18/2025 TAXES PAYMENT $0.00 ($14.34) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $997.24 $0.00 $0.00 0 $0.00
2024 2 10/16/2024 TAXES PAYMENT $0.00 ($887.03) $0.00 0 $0.00 E-CHECK
2024 2 10/16/2024 TAXES INTEREST $0.00 ($115.73) $0.00 0 $0.00 E-CHECK
2024 2 12/24/2024 TAXES PAYMENT $0.00 ($110.21) $0.00 0 $0.00 E-CHECK
2024 2 12/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $997.24 $0.00 0 $0.00
2024 2 12/24/2024 INTEREST TO PRINCIPAL $0.00 $115.73 $0.00 0 $0.00
2024 2 12/25/2024 TAXES PAYMENT $0.00 ($997.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $997.24 $0.00 $0.00 0 $0.00
2024 1 10/16/2024 TAXES PAYMENT $0.00 ($997.24) $0.00 0 $0.00 E-CHECK
2024 1 12/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $472.79 $0.00 0 $0.00
2024 1 12/25/2024 TAXES PAYMENT $0.00 ($472.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $986.54 $0.00 $0.00 0 $0.00
2023 4 5/8/2024 TAXES PAYMENT $0.00 ($986.54) $0.00 0 $0.00 E-CHECK
2023 4 5/8/2024 TAXES INTEREST $0.00 ($274.23) $0.00 0 $0.00 E-CHECK
2023 4 12/24/2024 INTEREST TO PRINCIPAL $0.00 $274.23 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,003.66 $0.00 $0.00 0 $0.00
2023 3 5/8/2024 TAXES PAYMENT $0.00 ($1,003.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $999.38 $0.00 $0.00 0 $0.00
2023 2 5/8/2024 TAXES PAYMENT $0.00 ($999.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $999.38 $0.00 $0.00 0 $0.00
2023 1 10/17/2023 TAXES PAYMENT $0.00 ($999.38) $0.00 0 $0.00 E-CHECK