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

City of Newark

 Online Inquiry & Payment
Account#:
110411
B/L/Q:
00631 / 00035
Principal:
$0.00
Owner:
BEADE, ALAIN & ALICIA M.TOSCA-BEADE
Bank Code:
N/A
Interest:
$0.00
Address:
430 RIDGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
428-430 RIDGE ST
L.Pay Date:
11/13/2025

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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 $2,937.26 $0.00 $2,937.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,937.27 $0.00 $2,937.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,979.86 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,979.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,182.59 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,182.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,793.30 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($2,793.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,793.31 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,793.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,564.87 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($2,564.87) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($29.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,131.91 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($3,131.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,738.21 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($2,738.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/23/2024 TAXES INTEREST $0.00 ($20.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,738.22 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($2,738.22) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($31.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,708.83 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,708.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,755.84 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,755.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,744.09 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,744.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,744.10 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,744.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,747.03 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,747.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,744.09 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($2,742.62) $0.00 0 $0.00 E-CHECK
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,742.62 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,742.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,742.63 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,742.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,700.02 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($2,700.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,688.27 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($2,688.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,791.10 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($2,791.10) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES INTEREST $0.00 ($8.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,791.10 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,791.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,796.24 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,796.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,843.25 $0.00 $0.00 0 $0.00