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

City of Newark

 Online Inquiry & Payment
Account#:
133959
B/L/Q:
03569 / 00036
Principal:
$0.00
Owner:
CRUZ, JENNIFER NICAURY
Bank Code:
N/A
Interest:
$0.00
Address:
283-285 RIDGEWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/21/2025
Location:
283-285 RIDGEWOOD AVE
L.Pay Date:
12/5/2025

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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 $1,535.61 $0.00 $1,513.35 0 $0.00
2026 2 12/5/2025 TAXES PAYMENT $0.00 ($22.26) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/1/2026 TAXES BILL $1,535.62 $0.00 $0.00 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($1,535.62) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,557.88 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,557.88) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $1,663.87 $0.00 $0.00 0 $0.00
2025 3 2/19/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,663.86) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $1,460.35 $0.00 $0.00 0 $0.00
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($1,460.35) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,460.36 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($1,460.36) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,340.92 $0.00 $0.00 0 $0.00
2024 4 11/28/2024 TAXES PAYMENT $0.00 ($1,340.92) $0.00 0 $0.00 E-CHECK
2024 4 11/28/2024 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,637.38 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($1,620.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/12/2024 TAXES INTEREST $0.00 ($16.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/28/2024 TAXES PAYMENT $0.00 ($16.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,431.55 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($7.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/7/2024 TAXES INTEREST $0.00 ($2.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,423.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,431.56 $0.00 $0.00 0 $0.00
2024 1 4/17/2024 TAXES PAYMENT $0.00 ($975.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/17/2024 TAXES INTEREST $0.00 ($24.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($455.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,416.19 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,416.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,440.77 $0.00 $0.00 0 $0.00
2023 3 9/29/2023 TAXES PAYMENT $0.00 ($1,440.77) $0.00 0 $0.00 E-CHECK
2023 3 9/29/2023 TAXES INTEREST $0.00 ($18.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,434.62 $0.00 $0.00 0 $0.00
2023 2 7/10/2023 TAXES PAYMENT $0.00 ($1,434.62) $0.00 0 $0.00 E-CHECK
2023 2 7/10/2023 TAXES INTEREST $0.00 ($22.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,434.63 $0.00 $0.00 0 $0.00
2023 1 4/12/2023 TAXES PAYMENT $0.00 ($1,434.63) $0.00 0 $0.00 E-CHECK
2023 1 4/12/2023 TAXES INTEREST $0.00 ($22.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,436.16 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,436.16) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,434.63 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($1,408.06) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2022 3 10/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($25.91) $0.00 0 $0.00
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,433.85 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($547.76) $0.00 0 $0.00 E-CHECK