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

City of Newark

 Online Inquiry & Payment
Account#:
128687
B/L/Q:
02665 / 00039
Principal:
$990.67
Owner:
HARPER ANNABELL
Bank Code:
N/A
Interest:
$5.72
Address:
44 RIDGEWOOD AVE
Deductions:
0.00
Total:
$996.39
City/State:
NEWARK, NJ 07108
Int.Date:
12/24/2025
Location:
44 RIDGEWOOD AVE
L.Pay Date:
11/28/2025

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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 $2,011.50 $0.00 $2,011.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,011.50 $0.00 $2,011.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,040.67 $0.00 $990.67 26 $5.72
2025 4 11/28/2025 TAXES PAYMENT $0.00 ($1,050.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,179.50 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($981.83) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES INTEREST $0.00 ($18.17) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 TAXES PAYMENT $0.00 ($791.22) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 TAXES INTEREST $0.00 ($8.78) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TAXES PAYMENT $0.00 ($406.45) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,912.91 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 TAXES PAYMENT $0.00 ($1,053.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/13/2025 TAXES INTEREST $0.00 ($30.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($858.95) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,912.91 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($34.79) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($21.93) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($1,462.91) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 TAXES INTEREST $0.00 ($37.09) $0.00 0 $0.00 E-CHECK
2025 1 6/13/2025 TAXES PAYMENT $0.00 ($415.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,756.48 $0.00 $0.00 0 $0.00
2024 4 1/31/2025 TAXES PAYMENT $0.00 ($318.31) $0.00 0 $0.00 E-CHECK
2024 4 1/31/2025 TAXES INTEREST $0.00 ($77.02) $0.00 0 $0.00 E-CHECK
2024 4 2/17/2025 TAXES PAYMENT $0.00 ($494.89) $0.00 0 $0.00 E-CHECK
2024 4 2/17/2025 TAXES INTEREST $0.00 ($5.11) $0.00 0 $0.00 E-CHECK
2024 4 2/26/2025 TAXES PAYMENT $0.00 ($943.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,144.79 $0.00 $0.00 0 $0.00
2024 3 10/30/2024 TAXES PAYMENT $0.00 ($76.55) $0.00 0 $0.00 E-CHECK
2024 3 10/30/2024 TAXES INTEREST $0.00 ($122.06) $0.00 0 $0.00 E-CHECK
2024 3 12/29/2024 TAXES PAYMENT $0.00 ($963.57) $0.00 0 $0.00 E-CHECK
2024 3 12/29/2024 TAXES INTEREST $0.00 ($36.43) $0.00 0 $0.00 E-CHECK
2024 3 1/31/2025 TAXES PAYMENT $0.00 ($1,104.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,875.18 $0.00 $0.00 0 $0.00
2024 2 9/5/2024 TAXES PAYMENT $0.00 ($73.79) $0.00 0 $0.00 E-CHECK
2024 2 9/5/2024 TAXES INTEREST $0.00 ($36.95) $0.00 0 $0.00 E-CHECK
2024 2 10/30/2024 TAXES PAYMENT $0.00 ($1,801.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,875.19 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($985.93) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($14.07) $0.00 0 $0.00 E-CHECK
2024 1 9/5/2024 TAXES PAYMENT $0.00 ($889.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,855.06 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 HOME OWNER
2023 4 12/13/2023 TAXES INTEREST $0.00 ($21.44) $0.00 0 $0.00 HOME OWNER
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,854.36) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,887.26 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($1,887.26) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,879.21 $0.00 $0.00 0 $0.00
2023 2 3/1/2023 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 E-CHECK