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

City of Newark

 Online Inquiry & Payment
Account#:
120216
B/L/Q:
01829 / 00050
Principal:
$0.00
Owner:
RYLES, JR. WILLIE & EDITH M.
Bank Code:
N/A
Interest:
$0.00
Address:
86 S 8TH ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
86 S 8TH ST
L.Pay Date:
10/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,674.06 $0.00 $1,674.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,674.07 $0.00 $1,473.31 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($200.76) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,699.24 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,699.24) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,819.11 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($1,588.95) $0.00 0 $0.00 HOME OWNER
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($230.16) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,588.95 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,588.95) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,588.96 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($327.10) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,261.86) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,453.90 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($1,781.00) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $327.10 $0.00 0 $0.00
2024 4 10/14/2025 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 HOME OWNER
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,699.24 $0.00 0 $0.00
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $200.76 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,789.14 $0.00 $0.00 0 $0.00
2024 3 6/4/2024 TAXES PAYMENT $0.00 ($31.69) $0.00 0 $0.00 E-CHECK
2024 3 6/4/2024 TAXES INTEREST $0.00 ($11.93) $0.00 0 $0.00 E-CHECK
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,757.45) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,556.38 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($1,556.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,556.39 $0.00 $0.00 0 $0.00
2024 1 9/28/2023 TAXES PAYMENT $0.00 ($770.00) $0.00 0 $0.00 HOME OWNER
2024 1 3/7/2024 TAXES INTEREST $0.00 ($6.29) $0.00 0 $0.00 HOME OWNER
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($786.39) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,539.01 $0.00 $0.00 0 $0.00
2023 4 9/5/2023 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 HOME OWNER
2023 4 1/5/2024 TAXES INTEREST $0.00 ($10.51) $0.00 0 $0.00 HOME OWNER
2023 4 1/5/2024 TAXES PAYMENT $0.00 ($739.01) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,566.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,566.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,559.86 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($1,559.86) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,559.86 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,559.86) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,561.59 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($1,561.59) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,559.86 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1,559.86) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,558.99 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,558.99) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,558.99 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 11/30/2021 NO GOOD CHECK $0.00 $0.01 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,558.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,533.80 $0.00 $0.00 0 $0.00