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

City of Newark

 Online Inquiry & Payment
Account#:
108839
B/L/Q:
00556 / 00015
Principal:
$0.00
Owner:
BAPTISTA, PAUL (TRUSTEE)
Bank Code:
N/A
Interest:
$0.00
Address:
270 RIDGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
270 RIDGE ST
L.Pay Date:
12/1/2025

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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 $1,859.53 $0.00 $1,859.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,859.54 $0.00 $1,859.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,886.50 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,886.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,014.85 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES INTEREST $0.00 ($14.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($2,000.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/1/2025 TAXES PAYMENT $0.00 ($14.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,768.39 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,768.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,768.40 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,768.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,623.78 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,623.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,982.76 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,982.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,733.52 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,733.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,733.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,733.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,714.92 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,778.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $64.07 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,744.68 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,680.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($64.07) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,737.24 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES INTEREST $0.00 ($14.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($1,673.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($64.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,737.24 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,687.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/26/2023 TAXES PAYMENT $0.00 ($49.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,739.10 $0.00 $0.00 0 $0.00
2022 4 1/9/2023 TAXES INTEREST $0.00 ($32.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/9/2023 TAXES PAYMENT $0.00 ($1,690.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($48.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,737.24 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,720.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/9/2023 TAXES PAYMENT $0.00 ($16.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,736.31 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES INTEREST $0.00 ($16.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($1,719.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/27/2022 TAXES PAYMENT $0.00 ($16.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,736.31 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,736.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,709.34 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,709.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,701.90 $0.00 $0.00 0 $0.00