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

City of Newark

 Online Inquiry & Payment
Account#:
107688
B/L/Q:
00493 / 00003
Principal:
$2,651.21
Owner:
106 RIDGE ST LLC,
Bank Code:
N/A
Interest:
$81.77
Address:
106 RIDGE ST
Deductions:
0.00
Total:
$2,732.98
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
106 RIDGE ST
L.Pay Date:
10/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,516.62 $0.00 $1,516.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,516.62 $0.00 $1,516.62 65 $42.69
2025 4 11/1/2025 TAXES BILL $1,538.61 $0.00 $1,134.59 155 $39.08
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($404.02) $0.00 0 $0.00 E-CHECK
2025 4 10/29/2025 TAXES INTEREST $0.00 ($16.57) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,643.29 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($420.59) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES INTEREST $0.00 ($50.20) $0.00 0 $0.00 E-CHECK
2025 3 10/29/2025 TAXES PAYMENT $0.00 ($1,222.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,442.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($269.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES INTEREST $0.00 ($22.99) $0.00 0 $0.00 E-CHECK
2025 2 8/28/2025 TAXES PAYMENT $0.00 ($1,172.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,442.29 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($292.78) $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($1,149.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,324.34 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 TAXES PAYMENT $0.00 ($1,617.12) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $292.78 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,617.12 $0.00 $0.00 0 $0.00
2024 3 5/5/2024 TAXES PAYMENT $0.00 ($2.63) $0.00 0 $0.00 E-CHECK
2024 3 5/5/2024 TAXES INTEREST $0.00 ($124.09) $0.00 0 $0.00 E-CHECK
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($1,614.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,413.84 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,413.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,413.85 $0.00 $0.00 0 $0.00
2024 1 5/5/2024 TAXES PAYMENT $0.00 ($1,413.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,398.67 $0.00 $0.00 0 $0.00
2023 4 5/5/2024 TAXES PAYMENT $0.00 ($1,398.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,422.95 $0.00 $0.00 0 $0.00
2023 3 2/1/2024 TAXES PAYMENT $0.00 ($1,357.08) $0.00 0 $0.00 E-CHECK
2023 3 2/1/2024 TAXES INTEREST $0.00 ($56.92) $0.00 0 $0.00 E-CHECK
2023 3 5/5/2024 TAXES PAYMENT $0.00 ($65.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,416.88 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($1,416.88) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES INTEREST $0.00 ($118.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,416.88 $0.00 $0.00 0 $0.00
2023 1 8/1/2023 TAXES PAYMENT $0.00 ($1,416.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,418.39 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($1,416.69) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($1.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,416.88 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,416.69) $0.00 0 $0.00 E-CHECK
2022 3 12/5/2022 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,416.12 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($1,388.78) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 TAXES INTEREST $0.00 ($9.66) $0.00 0 $0.00 E-CHECK
2022 2 7/17/2022 TAXES PAYMENT $0.00 ($27.15) $0.00 0 $0.00 E-CHECK
2022 2 7/17/2022 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK