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

City of Newark

 Online Inquiry & Payment
Account#:
124243
B/L/Q:
02001 / 00002
Principal:
$2,246.44
Owner:
504 MARKET LLC,
Bank Code:
N/A
Interest:
$44.51
Address:
54 TEANECK RD
Deductions:
0.00
Total:
$2,290.95
City/State:
RIDGEFIELD, NJ 07660
Int.Date:
04/04/2026
Location:
504 MARKET ST
L.Pay Date:
1/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,246.44 $0.00 $2,246.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,246.44 $0.00 $2,246.44 63 $44.51
2025 4 11/1/2025 TAXES BILL $2,279.01 $0.00 $0.00 0 $0.00
2025 4 1/2/2026 TAXES PAYMENT $0.00 ($2,279.01) $0.00 0 $0.00 E-CHECK
2025 4 1/2/2026 TAXES INTEREST $0.00 ($44.09) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,434.07 $0.00 $0.00 0 $0.00
2025 3 10/8/2025 TAXES PAYMENT $0.00 ($2,434.07) $0.00 0 $0.00 E-CHECK
2025 3 10/8/2025 TAXES INTEREST $0.00 ($53.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,136.33 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($2,136.33) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $2,136.34 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($2,136.34) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($29.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,961.63 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,961.63) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES INTEREST $0.00 ($22.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,395.30 $0.00 $0.00 0 $0.00
2024 3 10/17/2024 TAXES PAYMENT $0.00 ($2,395.30) $0.00 0 $0.00 E-CHECK
2024 3 10/17/2024 TAXES INTEREST $0.00 ($59.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,094.20 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($2,094.20) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($12.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,094.21 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($2,094.21) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES INTEREST $0.00 ($30.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,071.73 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,071.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,107.69 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,107.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,098.70 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,098.70) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($6.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,098.70 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,098.70) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($13.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,100.94 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($2,100.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,098.70 $0.00 $0.00 0 $0.00
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($2,098.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,097.57 $0.00 $0.00 0 $0.00
2022 2 7/14/2022 TAXES PAYMENT $0.00 ($2,097.57) $0.00 0 $0.00 E-CHECK
2022 2 7/14/2022 TAXES INTEREST $0.00 ($46.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,097.58 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,097.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,064.99 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,064.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,056.01 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,056.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,134.65 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($2,134.65) $0.00 0 $0.00 E-CHECK