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

City of Newark

 Online Inquiry & Payment
Account#:
109799
B/L/Q:
00605 / 00054
Principal:
$7,168.92
Owner:
RICCIARDI, ANTHONY M & MICHAEL S
Bank Code:
N/A
Interest:
$334.35
Address:
501 LAKE ST
Deductions:
0.00
Total:
$7,503.27
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
497-503 LAKE ST
L.Pay Date:
9/4/2025

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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 $2,706.32 $0.00 $2,706.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,706.33 $0.00 $2,706.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,745.57 $0.00 $2,745.57 58 $79.62
2025 3 8/1/2025 TAXES BILL $2,932.36 $0.00 $2,932.36 148 $216.63
2025 2 5/1/2025 TAXES BILL $2,573.68 $0.00 $1,490.99 115 $38.10
2025 2 9/4/2025 TAXES PAYMENT $0.00 ($1,082.69) $0.00 0 $0.00 E-CHECK
2025 2 9/4/2025 TAXES INTEREST $0.00 ($343.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,573.68 $0.00 $0.00 0 $0.00
2025 1 9/4/2025 TAXES PAYMENT $0.00 ($2,573.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,363.21 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($2,363.21) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 TAXES INTEREST $0.00 ($673.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,885.66 $0.00 $0.00 0 $0.00
2024 3 11/26/2024 TAXES PAYMENT $0.00 ($2,885.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,522.92 $0.00 $0.00 0 $0.00
2024 2 11/26/2024 TAXES PAYMENT $0.00 ($2,522.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,522.93 $0.00 $0.00 0 $0.00
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($2.61) $0.00 0 $0.00 E-CHECK
2024 1 12/1/2023 TAXES INTEREST $0.00 ($107.71) $0.00 0 $0.00 E-CHECK
2024 1 11/26/2024 TAXES PAYMENT $0.00 ($2,520.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,495.85 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,495.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,539.17 $0.00 $0.00 0 $0.00
2023 3 12/1/2023 TAXES PAYMENT $0.00 ($2,539.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,528.34 $0.00 $0.00 0 $0.00
2023 2 8/29/2023 TAXES PAYMENT $0.00 ($2,428.61) $0.00 0 $0.00 E-CHECK
2023 2 8/29/2023 TAXES INTEREST $0.00 ($100.59) $0.00 0 $0.00 E-CHECK
2023 2 12/1/2023 TAXES PAYMENT $0.00 ($99.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,528.34 $0.00 $0.00 0 $0.00
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($2,518.37) $0.00 0 $0.00 E-CHECK
2023 1 5/2/2023 TAXES INTEREST $0.00 ($135.34) $0.00 0 $0.00 E-CHECK
2023 1 8/29/2023 TAXES PAYMENT $0.00 ($9.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,531.04 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $657.69 $0.00 0 $0.00
2022 4 1/31/2023 PENALTY BILL PAYMENT $0.00 ($354.90) $0.00 0 $0.00 E-CHECK
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($2,531.04) $0.00 0 $0.00 E-CHECK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($154.03) $0.00 0 $0.00 E-CHECK
2022 4 5/2/2023 PENALTY BILL PAYMENT $0.00 ($302.79) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $848.25 $0.00 0 $0.00
2022 4 5/2/2023 PENALTY BILL PAYMENT $0.00 ($848.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,528.34 $0.00 $0.00 0 $0.00
2022 3 1/31/2023 TAXES PAYMENT $0.00 ($2,528.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,526.98 $0.00 $0.00 0 $0.00
2022 2 1/31/2023 TAXES PAYMENT $0.00 ($2,526.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,526.99 $0.00 $0.00 0 $0.00
2022 1 1/31/2023 TAXES PAYMENT $0.00 ($2,526.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,487.73 $0.00 $0.00 0 $0.00
2021 4 1/28/2022 TAXES INTEREST $0.00 ($1,471.12) $0.00 0 $0.00 HOME OWNER