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

City of Newark

 Online Inquiry & Payment
Account#:
112123
B/L/Q:
00739 / 00012
Principal:
$0.00
Owner:
GONZALEZ, DIANE
Bank Code:
597
Interest:
$0.00
Address:
642-644 RIDGE ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
642-644 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 $1,944.51 $0.00 $1,944.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,944.52 $0.00 $1,944.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,972.72 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,972.72) $0.00 0 $0.00 E-CHECK
2025 4 11/13/2025 TAXES INTEREST $0.00 ($204.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,106.92 $0.00 $0.00 0 $0.00
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($2,106.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,849.21 $0.00 $0.00 0 $0.00
2025 2 11/13/2025 TAXES PAYMENT $0.00 ($1,849.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,849.21 $0.00 $0.00 0 $0.00
2025 1 4/2/2025 TAXES PAYMENT $0.00 ($1,849.21) $0.00 0 $0.00 E-CHECK
2025 1 4/2/2025 TAXES INTEREST $0.00 ($121.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,697.99 $0.00 $0.00 0 $0.00
2024 4 4/2/2025 TAXES PAYMENT $0.00 ($1,697.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,073.37 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($2,073.37) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 TAXES INTEREST $0.00 ($305.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,812.74 $0.00 $0.00 0 $0.00
2024 2 9/27/2024 TAXES PAYMENT $0.00 ($1,812.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,812.74 $0.00 $0.00 0 $0.00
2024 1 9/27/2024 TAXES PAYMENT $0.00 ($1,812.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,793.29 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,793.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,824.41 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($1,824.41) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($202.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,816.63 $0.00 $0.00 0 $0.00
2023 2 8/24/2023 TAXES PAYMENT $0.00 ($1,816.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,816.63 $0.00 $0.00 0 $0.00
2023 1 8/24/2023 TAXES PAYMENT $0.00 ($1,816.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,818.57 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,818.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,816.63 $0.00 $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1,816.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,815.66 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($1,815.66) $0.00 0 $0.00 E-CHECK
2022 2 6/20/2022 TAXES INTEREST $0.00 ($112.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,815.66 $0.00 $0.00 0 $0.00
2022 1 6/20/2022 TAXES PAYMENT $0.00 ($1,815.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,787.45 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,787.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,779.68 $0.00 $0.00 0 $0.00
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($1,779.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,847.75 $0.00 $0.00 0 $0.00
2021 2 8/12/2021 TAXES PAYMENT $0.00 ($1,847.75) $0.00 0 $0.00 E-CHECK
2021 2 8/12/2021 TAXES INTEREST $0.00 ($95.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,847.75 $0.00 $0.00 0 $0.00
2021 1 8/12/2021 TAXES PAYMENT $0.00 ($1,847.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,851.15 $0.00 $0.00 0 $0.00
2020 4 12/14/2020 TAXES PAYMENT $0.00 ($1,851.15) $0.00 0 $0.00 E-CHECK