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

City of Newark

 Online Inquiry & Payment
Account#:
179631
B/L/Q:
00991 / 00006 / C8045
Principal:
$0.00
Owner:
FERREIRA, JORGE & JOSE DANTOS
Bank Code:
N/A
Interest:
$0.00
Address:
404 CHESTNUT ST # C40
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
404-406 CHESTNUT ST
L.Pay Date:
5/8/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,214.30 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,214.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,214.30 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,214.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,033.22 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,033.22) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES INTEREST $0.00 ($18.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,482.71 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,482.71) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($11.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,170.63 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,170.63) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($82.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,170.63 $0.00 $0.00 0 $0.00
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($2,170.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,322.62 $0.00 $0.00 0 $0.00
2023 4 1/8/2024 TAXES PAYMENT $0.00 ($4,322.62) $0.00 0 $0.00 E-CHECK
2023 4 1/8/2024 TAXES INTEREST $0.00 ($421.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,359.89 $0.00 $0.00 0 $0.00
2023 3 1/8/2024 TAXES PAYMENT $0.00 ($4,359.89) $0.00 0 $0.00 E-CHECK