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

City of Newark

 Online Inquiry & Payment
Account#:
129299
B/L/Q:
02692 / 00027
Principal:
$343.42
Owner:
BROOKS BERTHA
Bank Code:
N/A
Interest:
$2.29
Address:
149 RIDGEWOOD AVE
Deductions:
0.00
Total:
$345.71
City/State:
NEWARK, NJ 07108
Int.Date:
11/14/2026
Location:
149 RIDGEWOOD AVE
L.Pay Date:
9/14/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 8/1/2026 TAXES BILL $1,621.96 $0.00 $343.42 30 $2.29
2026 3 8/7/2026 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00 HOME OWNER
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2026 3 9/15/2026 TAXES INTEREST $0.00 ($14.59) $0.00 0 $0.00 HOME OWNER
2026 3 9/15/2026 TAXES PAYMENT $0.00 ($585.41) $0.00 0 $0.00 HOME OWNER
2026 3 10/14/2026 TAXES INTEREST $0.00 ($6.91) $0.00 0 $0.00 HOME OWNER
2026 3 10/14/2026 TAXES PAYMENT $0.00 ($693.09) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $1,454.64 $0.00 $0.00 0 $0.00
2026 2 5/4/2026 TAXES INTEREST $0.00 ($3.59) $0.00 0 $0.00 HOME OWNER
2026 2 6/18/2026 TAXES INTEREST $0.00 ($19.67) $0.00 0 $0.00 HOME OWNER
2026 2 6/18/2026 TAXES PAYMENT $0.00 ($207.73) $0.00 0 $0.00 HOME OWNER
2026 2 7/9/2026 TAXES INTEREST $0.00 ($5.54) $0.00 0 $0.00 HOME OWNER
2026 2 7/9/2026 TAXES PAYMENT $0.00 ($694.46) $0.00 0 $0.00 HOME OWNER
2026 2 8/7/2026 TAXES PAYMENT $0.00 ($552.45) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,454.64 $0.00 $0.00 0 $0.00
2026 1 10/17/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2026 1 12/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $600.00 $0.00 0 $0.00
2026 1 3/5/2026 TAXES INTEREST $0.00 ($18.21) $0.00 0 $0.00 HOME OWNER
2026 1 3/5/2026 TAXES PAYMENT $0.00 ($196.26) $0.00 0 $0.00 HOME OWNER
2026 1 4/14/2026 TAXES INTEREST $0.00 ($10.63) $0.00 0 $0.00 HOME OWNER
2026 1 4/14/2026 TAXES PAYMENT $0.00 ($489.37) $0.00 0 $0.00 HOME OWNER
2026 1 5/4/2026 TAXES PAYMENT $0.00 ($496.41) $0.00 0 $0.00 HOME OWNER
2026 1 6/18/2026 TAXES PAYMENT $0.00 ($272.60) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,475.73 $0.00 $0.00 0 $0.00
2025 4 6/10/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2025 4 9/9/2025 TAXES PAYMENT $0.00 ($302.20) $0.00 0 $0.00 HOME OWNER
2025 4 12/17/2025 TAXES INTEREST $0.00 ($12.00) $0.00 0 $0.00 HOME OWNER
2025 4 12/17/2025 TAXES PAYMENT $0.00 ($288.00) $0.00 0 $0.00 HOME OWNER
2025 4 12/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($600.00) $0.00 0 $0.00
2025 4 3/5/2026 TAXES PAYMENT $0.00 ($285.53) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,576.13 $0.00 $0.00 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($80.79) $0.00 0 $0.00 HOME OWNER
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2025 3 9/9/2025 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00 HOME OWNER
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($395.34) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,383.34 $0.00 $0.00 0 $0.00
2025 2 3/12/2025 TAXES PAYMENT $0.00 ($264.13) $0.00 0 $0.00 HOME OWNER
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($519.21) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,383.35 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($550.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 1 3/12/2025 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 HOME OWNER
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($333.35) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,270.22 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($72.44) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER