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

City of Newark

 Online Inquiry & Payment
Account#:
124076
B/L/Q:
01994 / 00006
Principal:
$0.00
Owner:
RIBEIRO MANUEL & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
100 FERGUSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
100 FERGUSON ST
L.Pay Date:
8/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,947.51 $0.00 $1,947.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,947.52 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($1,947.52) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,975.76 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 HOME OWNER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,975.34) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($0.42) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,110.17 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00 HOME OWNER
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,089.69) $0.00 0 $0.00 HOME OWNER
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($20.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,852.06 $0.00 $0.00 0 $0.00
2025 2 6/26/2025 TAXES INTEREST $0.00 ($19.87) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 6/26/2025 TAXES PAYMENT $0.00 ($1,832.19) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($19.87) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,852.06 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,852.06) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,700.60 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,700.29) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,076.57 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($2,076.27) $0.00 0 $0.00 HOME OWNER
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,815.53 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,815.53) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,815.54 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,815.54) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,796.05 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,796.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,827.22 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,827.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,819.43 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,819.43) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,819.44 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,819.44) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,821.38 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($1,821.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,819.43 $0.00 $0.00 0 $0.00
2022 3 11/17/2022 TAXES PAYMENT $0.00 ($1,819.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $1,818.46 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,818.46) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,818.46 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,818.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,790.21 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,790.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,782.42 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,782.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 11/16/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 LOCKBOX PAYMENT