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

City of Newark

 Online Inquiry & Payment
Account#:
114297
B/L/Q:
00812 / 00054
Principal:
$0.02
Owner:
CONNELL, CAROL M.
Bank Code:
N/A
Interest:
$0.00
Address:
805 RIDGE ST
Deductions:
0.00
Total:
$0.02
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
805 RIDGE ST
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,435.64 $0.00 $1,435.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,435.64 $0.00 $1,435.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,456.45 $0.00 $0.02 45 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,456.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,555.55 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($1,555.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/26/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,365.28 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($112.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,253.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/17/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,365.28 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($112.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,253.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,253.62 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,253.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,530.78 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,530.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,338.35 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,338.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,338.36 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,338.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,323.99 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,323.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,346.97 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,346.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,341.22 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,341.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,341.23 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,341.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,342.66 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($1,398.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,332.23 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,276.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,341.23 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,332.23) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,340.50 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,340.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,340.51 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,340.51) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,319.68 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($75.75) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,243.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,313.94 $0.00 $0.00 0 $0.00
2021 3 8/19/2021 TAXES PAYMENT $0.00 ($1,389.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $75.75 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,364.20 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,364.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,364.20 $0.00 $0.00 0 $0.00