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

City of Newark

 Online Inquiry & Payment
Account#:
110391
B/L/Q:
00630 / 00005
Principal:
$0.00
Owner:
BELL, CHARLES A. & THOMAS
Bank Code:
660
Interest:
$0.00
Address:
423 RIDGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
423-427 RIDGE ST
L.Pay Date:
12/5/2025

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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 $2,292.43 $0.00 $2,292.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,292.43 $0.00 $2,292.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,325.68 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,325.68) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,483.89 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,483.89) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $2,180.07 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,180.07) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,180.07 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,180.07) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,001.79 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,001.79) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,444.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,444.34) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,137.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,137.07) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,137.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,137.08) $0.00 0 $0.00 WELLS FARGO
2023 4 11/1/2023 TAXES BILL $2,114.14 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,114.14) $0.00 0 $0.00 WELLS FARGO
2023 3 8/1/2023 TAXES BILL $2,150.83 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,150.83) $0.00 0 $0.00 WELLS FARGO
2023 2 5/1/2023 TAXES BILL $2,141.66 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,141.66) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $2,141.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,141.67) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $2,143.95 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,143.95) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $2,141.67 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,141.67) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $2,140.51 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,140.51) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $2,140.52 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,140.52) $0.00 0 $0.00 WELLS FARGO
2021 4 11/1/2021 TAXES BILL $2,107.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,107.26) $0.00 0 $0.00 WELLS FARGO
2021 3 8/1/2021 TAXES BILL $2,098.10 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,098.10) $0.00 0 $0.00 WELLS FARGO
2021 2 5/1/2021 TAXES BILL $2,178.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,178.35) $0.00 0 $0.00 WELLS FARGO
2021 1 2/1/2021 TAXES BILL $2,178.35 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,178.35) $0.00 0 $0.00 WELLS FARGO
2020 4 11/1/2020 TAXES BILL $2,182.36 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($2,182.36) $0.00 0 $0.00 WELLS FARGO
2020 3 8/1/2020 TAXES BILL $2,219.05 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,219.05) $0.00 0 $0.00 WELLS FARGO
2020 2 5/1/2020 TAXES BILL $2,155.99 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($2,155.99) $0.00 0 $0.00 WELLS FARGO
2020 1 2/1/2020 TAXES BILL $2,156.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,156.00) $0.00 0 $0.00 WELLS FARGO