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

City of Newark

 Online Inquiry & Payment
Account#:
129285
B/L/Q:
02692 / 00011
Principal:
$0.00
Owner:
RIDGEWOOD AVE OF NEWARK,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 2525
Deductions:
0.00
Total:
$0.00
City/State:
WAYNE, N.J. 07470
Int.Date:
12/16/2025
Location:
117 RIDGEWOOD AVE
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,909.52 $0.00 $1,909.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,909.53 $0.00 $1,909.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,937.21 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($1,937.21) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,069.01 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($2,069.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,815.93 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,815.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,815.94 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,815.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,667.43 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,667.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,036.06 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,036.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,780.12 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,780.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,780.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,780.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,761.02 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,761.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,791.58 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,791.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,783.94 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,783.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,783.94 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,783.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,785.85 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($1,785.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,783.94 $0.00 $0.00 0 $0.00
2022 3 10/23/2022 TAXES PAYMENT $0.00 ($1,783.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,782.98 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,782.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,782.99 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,782.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,755.29 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,755.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,747.65 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,747.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,814.50 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,814.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,814.50 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,814.50) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,817.84 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,817.84) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,848.40 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,848.40) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,795.88 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,795.88) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,795.88 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,795.88) $0.00 0 $0.00 WEB CREDIT CARD