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

City of Newark

 Online Inquiry & Payment
Account#:
108643
B/L/Q:
00537 / 00023
Principal:
$0.00
Owner:
188 RIDGE ST HOLDING, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
320 ROEBLING ST UNIT 417
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11211
Int.Date:
12/20/2025
Location:
188 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 $1,121.72 $0.00 $1,121.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,121.72 $0.00 $1,121.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,137.98 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,137.98) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,215.41 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,215.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,066.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,066.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,066.75 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,066.75) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($5.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $979.51 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($973.06) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 TAXES INTEREST $0.00 ($308.36) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($6.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,196.05 $0.00 $0.00 0 $0.00
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($1,196.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,045.70 $0.00 $0.00 0 $0.00
2024 2 11/18/2024 TAXES PAYMENT $0.00 ($1,045.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,045.71 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($60.56) $0.00 0 $0.00
2024 1 11/18/2024 TAXES PAYMENT $0.00 ($985.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,034.48 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($47.15) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 TAXES INTEREST $0.00 ($4.47) $0.00 0 $0.00 E-CHECK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($987.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,052.44 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES INTEREST $0.00 ($141.47) $0.00 0 $0.00 HOME OWNER
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($59.72) $0.00 0 $0.00 E-CHECK
2023 3 11/6/2023 TAXES INTEREST $0.00 ($22.38) $0.00 0 $0.00 E-CHECK
2023 3 11/15/2023 TAXES PAYMENT $0.00 ($992.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,047.95 $0.00 $0.00 0 $0.00
2023 2 11/3/2023 TAXES PAYMENT $0.00 ($103.79) $0.00 0 $0.00 E-CHECK
2023 2 11/3/2023 TAXES INTEREST $0.00 ($38.78) $0.00 0 $0.00 E-CHECK
2023 2 11/3/2023 TAXES PAYMENT $0.00 ($56.64) $0.00 0 $0.00 E-CHECK
2023 2 11/3/2023 TAXES INTEREST $0.00 ($38.78) $0.00 0 $0.00 E-CHECK
2023 2 11/6/2023 TAXES PAYMENT $0.00 ($887.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,047.95 $0.00 $0.00 0 $0.00
2023 1 9/26/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2023 1 11/3/2023 TAXES PAYMENT $0.00 ($1,047.89) $0.00 0 $0.00 E-CHECK
2023 1 11/3/2023 TAXES PAYMENT $0.00 ($1,047.89) $0.00 0 $0.00 E-CHECK
2023 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $987.33 $0.00 0 $0.00
2023 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $60.56 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,049.06 $0.00 $0.00 0 $0.00
2022 4 6/2/2023 TAXES PAYMENT $0.00 ($1,048.59) $0.00 0 $0.00 E-CHECK
2022 4 6/2/2023 TAXES INTEREST $0.00 ($49.19) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2023 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,047.95 $0.00 $0.00 0 $0.00
2022 3 4/27/2023 TAXES PAYMENT $0.00 ($1,047.95) $0.00 0 $0.00 E-CHECK
2022 3 4/27/2023 TAXES INTEREST $0.00 ($61.95) $0.00 0 $0.00 E-CHECK