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

City of Newark

 Online Inquiry & Payment
Account#:
114246
B/L/Q:
00811 / 00030
Principal:
$0.00
Owner:
TOSATO, IRENE & ETAL
Bank Code:
N/A
Interest:
$0.00
Address:
784-786 RIDGE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
784-786 RIDGE ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,784.55 $0.00 $1,784.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,784.56 $0.00 $1,784.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,810.44 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,810.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,933.60 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,933.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,697.09 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,697.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,697.09 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,697.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,558.31 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,558.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,902.81 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,902.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,663.62 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,663.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,663.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,663.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,645.77 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($1,645.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,674.33 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,674.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,667.19 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,667.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,667.19 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,667.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,668.97 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,668.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,667.19 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,667.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,666.30 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,666.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,666.30 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,666.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,640.41 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,640.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,633.28 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($275.89) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,357.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,695.75 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($275.89) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,695.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $275.89 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,695.75 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,695.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,698.87 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,698.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,727.43 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($1,727.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $1,678.35 $0.00 $0.00 0 $0.00