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

City of Newark

 Online Inquiry & Payment
Account#:
112633
B/L/Q:
00759 / 00014
Principal:
$0.21
Owner:
FARINA VINCENT LEONOR EMILIO & A
Bank Code:
N/A
Interest:
$0.00
Address:
696 RIDGE ST
Deductions:
0.00
Total:
$0.21
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
694-696 RIDGE ST
L.Pay Date:
11/14/2025

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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 $1,874.53 $0.00 $1,874.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,874.54 $0.00 $1,874.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,901.72 $0.00 $0.21 18 $0.00
2025 4 11/19/2025 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 HOME OWNER
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,901.51) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,031.09 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES INTEREST $0.00 ($11.38) $0.00 0 $0.00 HOME OWNER
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($2,019.71) $0.00 0 $0.00 HOME OWNER
2025 3 11/19/2025 TAXES PAYMENT $0.00 ($11.17) $0.00 0 $0.00 HOME OWNER
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,782.66 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,782.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,782.66 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,782.66) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,636.88 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,636.88) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,998.75 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,998.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,747.50 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,747.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,747.50 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,747.50) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,728.75 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,728.56) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.19) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,758.75 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES INTEREST $0.00 ($16.66) $0.00 0 $0.00 HOME OWNER
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($1,742.09) $0.00 0 $0.00 HOME OWNER
2023 3 11/2/2023 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 HOME OWNER
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($16.47) $0.00 0 $0.00 HOME OWNER
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,753.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($1.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,750.31 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,750.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,750.32 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,750.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,723.12 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,723.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,715.63 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,715.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,781.25 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($1,781.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX