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

City of Newark

 Online Inquiry & Payment
Account#:
110906
B/L/Q:
00672 / 00007
Principal:
$0.00
Owner:
RIDLEY, DIANE
Bank Code:
N/A
Interest:
$0.00
Address:
469-471 RIDGE ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/08/2026
Location:
469-471 RIDGE ST
L.Pay Date:
3/11/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,255.43 $0.00 $2,163.92 0 $0.00
2026 2 3/11/2026 TAXES PAYMENT $0.00 ($91.51) $0.00 0 $0.00 E-CHECK
2026 2 3/11/2026 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,255.44 $0.00 $0.00 0 $0.00
2026 1 11/10/2025 TAXES PAYMENT $0.00 ($75.17) $0.00 0 $0.00 E-CHECK
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($489.23) $0.00 0 $0.00 E-CHECK
2026 1 2/17/2026 TAXES INTEREST $0.00 ($10.77) $0.00 0 $0.00 E-CHECK
2026 1 3/4/2026 TAXES PAYMENT $0.00 ($684.12) $0.00 0 $0.00 E-CHECK
2026 1 3/4/2026 TAXES INTEREST $0.00 ($7.29) $0.00 0 $0.00 E-CHECK
2026 1 3/11/2026 TAXES PAYMENT $0.00 ($1,006.92) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,288.14 $0.00 $0.00 0 $0.00
2025 4 8/9/2025 TAXES PAYMENT $0.00 ($63.31) $0.00 0 $0.00 E-CHECK
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,224.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,443.81 $0.00 $0.00 0 $0.00
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($7.12) $0.00 0 $0.00 E-CHECK
2025 3 5/23/2025 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($2,436.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,144.89 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($5.01) $0.00 0 $0.00 E-CHECK
2025 2 2/28/2025 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,039.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,144.90 $0.00 $0.00 0 $0.00
2025 1 11/18/2024 TAXES PAYMENT $0.00 ($4.72) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,140.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,969.48 $0.00 $0.00 0 $0.00
2024 4 8/15/2024 TAXES PAYMENT $0.00 ($4.20) $0.00 0 $0.00 E-CHECK
2024 4 8/15/2024 TAXES INTEREST $0.00 ($10.90) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,965.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,404.90 $0.00 $0.00 0 $0.00
2024 3 5/11/2024 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($2,389.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,102.59 $0.00 $0.00 0 $0.00
2024 2 2/7/2024 TAXES PAYMENT $0.00 ($17.59) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($1,085.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,102.60 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($20.19) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,082.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,080.03 $0.00 $0.00 0 $0.00
2023 4 8/16/2023 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,079.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,116.13 $0.00 $0.00 0 $0.00
2023 3 5/11/2023 TAXES PAYMENT $0.00 ($16.35) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($2,099.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,107.10 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($23.45) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,083.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,107.11 $0.00 $0.00 0 $0.00