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

City of Newark

 Online Inquiry & Payment
Account#:
108624
B/L/Q:
00535 / 00037
Principal:
$0.00
Owner:
BAYAS ANGEL M & DORA
Bank Code:
N/A
Interest:
$0.00
Address:
229 RIDGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
229 RIDGE ST
L.Pay Date:
11/24/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,931.52 $0.00 $1,931.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,931.52 $0.00 $1,931.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,959.53 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,959.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,092.84 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,092.84) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,836.85 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,836.85) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,836.85 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($1,836.85) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,686.64 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,686.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,059.51 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,059.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,800.62 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,800.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,800.63 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,800.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,781.30 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,781.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,812.22 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,812.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,804.49 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,804.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,804.49 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,804.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,806.41 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,806.41) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,804.49 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($226.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,577.52) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,803.52 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($226.97) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,576.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,803.53 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,803.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,775.51 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,775.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,767.78 $0.00 $0.00 0 $0.00
2021 3 6/4/2021 TAXES PAYMENT $0.00 ($149.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,618.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,835.40 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($149.71) $0.00 0 $0.00
2021 2 6/4/2021 TAXES PAYMENT $0.00 ($1,685.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,835.40 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($1,822.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/27/2021 TAXES INTEREST $0.00 ($13.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 3/11/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($13.03) $0.00 0 $0.00
2021 1 3/11/2021 INTEREST TO PRINCIPAL $0.00 $13.03 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,838.78 $0.00 $0.00 0 $0.00