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

City of Newark

 Online Inquiry & Payment
Account#:
129330
B/L/Q:
02693 / 00037
Principal:
$0.00
Owner:
446 ITB, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 9935D REA RD 269
Deductions:
0.00
Total:
$0.00
City/State:
CHARLOTTE, NC 28277
Int.Date:
12/18/2025
Location:
140 RIDGEWOOD AVE
L.Pay Date:
6/23/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $202.35 $0.00 $0.00 0 $0.00
2021 2 6/23/2021 TAXES PAYMENT $0.00 ($202.35) $0.00 0 $0.00 E-CHECK
2021 2 6/23/2021 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2021 2 1/28/2022 TAX CANCL NON LEVY $0.00 ($202.35) $0.00 0 $0.00
2021 2 1/28/2022 TRANSFER TO/FROM ACCT $0.00 $202.35 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $202.35 $0.00 $0.00 0 $0.00
2021 1 4/6/2021 TAXES PAYMENT $0.00 ($202.35) $0.00 0 $0.00 E-CHECK
2021 1 4/6/2021 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00 E-CHECK
2021 1 1/28/2022 TAX CANCL NON LEVY $0.00 ($202.35) $0.00 0 $0.00
2021 1 1/28/2022 TRANSFER TO/FROM ACCT $0.00 $202.35 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $202.72 $0.00 $0.00 0 $0.00
2020 4 12/14/2020 TAXES PAYMENT $0.00 ($202.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $206.13 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($206.13) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $200.27 $0.00 $0.00 0 $0.00
2020 2 7/17/2020 TAXES PAYMENT $0.00 ($200.27) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 7/17/2020 TAXES INTEREST $0.00 ($22.30) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $200.28 $0.00 $0.00 0 $0.00
2020 1 7/17/2020 TAXES PAYMENT $0.00 ($200.28) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $202.61 $0.00 $0.00 0 $0.00
2019 4 7/17/2020 TAXES PAYMENT $0.00 ($202.61) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $205.17 $0.00 $0.00 0 $0.00
2019 3 10/7/2019 TAXES PAYMENT $0.00 ($205.17) $0.00 0 $0.00 E-CHECK
2019 3 10/7/2019 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 ADDED BILL $196.65 $0.00 $0.00 0 $0.00
2019 2 2/4/2019 ADDED PAYMENT $0.00 ($6.94) $0.00 0 $0.00 HOME OWNER
2019 2 2/4/2019 ADDED PAYMENT $0.00 ($189.71) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 ADDED BILL $196.66 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 ADDED PAYMENT $0.00 ($196.66) $0.00 0 $0.00
2018 4 11/1/2018 ADDED BILL $458.86 $0.00 $0.00 0 $0.00
2018 4 12/28/2018 TRANSFER TO TTL FR TAXSALE $0.00 ($458.86) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00