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

City of Newark

 Online Inquiry & Payment
Account#:
131688
B/L/Q:
03007 / 00099
Principal:
$0.00
Owner:
JAMES REBECCA
Bank Code:
N/A
Interest:
$0.00
Address:
115 RIDGEWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/25/2025
Location:
830-832 S 12TH ST
L.Pay Date:
12/1/2025

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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 $1,646.59 $0.00 $1,646.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,646.59 $0.00 $1,646.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,670.46 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,670.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,784.12 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,784.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,565.88 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,565.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,565.89 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,565.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,437.83 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,437.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,755.70 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,755.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,535.00 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,535.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,535.01 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,535.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,518.53 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,518.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,544.89 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,544.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,538.30 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,538.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,538.30 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,538.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,539.94 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,539.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,538.30 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($586.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($951.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,537.47 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($586.33) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($951.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,537.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,537.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,513.59 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($65.36) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,448.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,507.01 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,572.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $65.36 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,564.65 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,564.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,564.65 $0.00 $0.00 0 $0.00
2021 1 3/29/2021 TAXES INTEREST $0.00 ($21.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 3/29/2021 TAXES PAYMENT $0.00 ($1,543.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 8/9/2021 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 8/9/2021 TAXES PAYMENT $0.00 ($21.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,567.53 $0.00 $0.00 0 $0.00