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

City of Newark

 Online Inquiry & Payment
Account#:
108636
B/L/Q:
00537 / 00012
Principal:
$0.00
Owner:
208-210 RIDGE STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
208 210 RIDGE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
208-210 RIDGE ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,530.12 $0.00 $3,530.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,530.12 $0.00 $3,530.12 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,581.31 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,581.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,824.96 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,824.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,357.10 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($3,357.10) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($15.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,357.10 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,357.00) $0.00 0 $0.00 E-CHECK
2025 1 5/13/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,082.55 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,082.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,764.05 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,764.04) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,290.89 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,290.88) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,290.90 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,290.89) $0.00 0 $0.00 E-CHECK
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,255.58 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,255.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,312.08 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,312.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,297.95 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,297.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,297.96 $0.00 $0.00 0 $0.00
2023 1 11/10/2022 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,297.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,301.48 $0.00 $0.00 0 $0.00
2022 4 9/29/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,301.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,297.96 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 3 5/4/2022 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($3,297.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,296.19 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,296.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,296.19 $0.00 $0.00 0 $0.00
2022 1 11/11/2021 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($3,279.76) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($17.24) $0.00 0 $0.00 E-CHECK
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($15.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,883.98 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($2,883.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,869.87 $0.00 $0.00 0 $0.00
2021 3 5/2/2021 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 E-CHECK