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

City of Newark

 Online Inquiry & Payment
Account#:
114299
B/L/Q:
00812 / 00057
Principal:
$0.00
Owner:
CARDONA,JOSE,AND MARIGSA
Bank Code:
N/A
Interest:
$0.00
Address:
811 RIDGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
811 RIDGE ST
L.Pay Date:
11/21/2025

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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 $1,730.57 $0.00 $1,730.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,730.57 $0.00 $1,730.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,755.66 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,755.66) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,875.11 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,875.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,645.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,645.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,645.75 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,645.15) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($4.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,511.15 $0.00 $0.00 0 $0.00
2024 4 8/13/2024 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,510.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,845.25 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,845.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,613.29 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($912.27) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($2.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,613.30 $0.00 $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,612.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,595.98 $0.00 $0.00 0 $0.00
2023 4 8/16/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,595.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,623.68 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($19.98) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,603.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,616.75 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($3.34) $0.00 0 $0.00 E-CHECK
2023 2 3/8/2023 TAXES INTEREST $0.00 ($4.02) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,607.95) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($5.46) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($5.44) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 2 7/25/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,616.76 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($794.12) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($822.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,618.48 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($818.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,616.76 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($816.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,615.89 $0.00 $0.00 0 $0.00