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

City of Newark

 Online Inquiry & Payment
Account#:
108639
B/L/Q:
00537 / 00018
Principal:
$0.00
Owner:
CONDEMAITA,MARCO R+CHAGMANA, DELIA
Bank Code:
597
Interest:
$0.00
Address:
6 VERNON PL
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE,NJ 07017
Int.Date:
12/20/2025
Location:
198 RIDGE ST
L.Pay Date:
8/8/2025

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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 $1,159.71 $0.00 $1,159.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,159.71 $0.00 $1,159.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,176.53 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,176.53) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,256.57 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,256.57) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,102.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 HOME OWNER
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,102.87) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,102.87 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,098.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/18/2025 TAXES INTEREST $0.00 ($4.17) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($4.17) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,012.68 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,008.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/19/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($3.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,236.56 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,232.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/9/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/19/2024 TAXES PAYMENT $0.00 ($3.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,081.12 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,077.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/16/2024 TAXES INTEREST $0.00 ($3.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/9/2024 TAXES PAYMENT $0.00 ($3.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,081.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,081.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,069.52 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,064.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/13/2023 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($4.74) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,088.08 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,083.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($4.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,083.44 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,083.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,083.44 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,083.44) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,084.60 $0.00 $0.00 0 $0.00
2022 4 8/5/2022 TAXES PAYMENT $0.00 ($61.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $61.28 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,084.60) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,083.44 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($61.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($61.28) $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($960.88) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,082.86 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($61.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,021.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,082.86 $0.00 $0.00 0 $0.00