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

City of Newark

 Online Inquiry & Payment
Account#:
137588
B/L/Q:
04040 / 00035
Principal:
$320.49
Owner:
RITCHIE, GWENDOLYN G.
Bank Code:
N/A
Interest:
$0.00
Address:
72-74 PLYMOUTH STREET
Deductions:
0.00
Total:
$320.49
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
72-74 PLYMOUTH ST
L.Pay Date:
12/21/2025

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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 $1,391.65 $0.00 $1,391.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,391.66 $0.00 $1,391.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,411.83 $0.00 $320.49 0 $0.00
2025 4 12/21/2025 TAXES PAYMENT $0.00 ($1,091.34) $0.00 0 $0.00 E-CHECK
2025 4 12/21/2025 TAXES INTEREST $0.00 ($53.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,507.89 $0.00 $0.00 0 $0.00
2025 3 10/21/2025 TAXES PAYMENT $0.00 ($92.24) $0.00 0 $0.00 E-CHECK
2025 3 10/21/2025 TAXES INTEREST $0.00 ($57.06) $0.00 0 $0.00 E-CHECK
2025 3 12/21/2025 TAXES PAYMENT $0.00 ($1,415.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,323.44 $0.00 $0.00 0 $0.00
2025 2 7/27/2025 TAXES PAYMENT $0.00 ($587.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/27/2025 TAXES INTEREST $0.00 ($50.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 10/21/2025 TAXES PAYMENT $0.00 ($735.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,323.45 $0.00 $0.00 0 $0.00
2025 1 6/12/2025 TAXES PAYMENT $0.00 ($461.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 6/12/2025 TAXES INTEREST $0.00 ($38.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 7/27/2025 TAXES PAYMENT $0.00 ($861.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,215.22 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,215.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,483.87 $0.00 $0.00 0 $0.00
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($1,483.87) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 TAXES INTEREST $0.00 ($110.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,297.34 $0.00 $0.00 0 $0.00
2024 2 10/28/2024 TAXES PAYMENT $0.00 ($1,297.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,297.35 $0.00 $0.00 0 $0.00
2024 1 10/3/2024 TAXES PAYMENT $0.00 ($1,297.35) $0.00 0 $0.00 E-CHECK
2024 1 10/3/2024 TAXES INTEREST $0.00 ($69.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,283.42 $0.00 $0.00 0 $0.00
2023 4 12/21/2023 TAXES PAYMENT $0.00 ($1,283.42) $0.00 0 $0.00 E-CHECK
2023 4 12/21/2023 TAXES INTEREST $0.00 ($14.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,305.70 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,305.70) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES INTEREST $0.00 ($100.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,300.13 $0.00 $0.00 0 $0.00
2023 2 7/25/2023 TAXES PAYMENT $0.00 ($1,300.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,300.13 $0.00 $0.00 0 $0.00
2023 1 7/25/2023 TAXES PAYMENT $0.00 ($1,300.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,301.51 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,301.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,300.13 $0.00 $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($9.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/2/2022 TAXES INTEREST $0.00 ($45.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($1,290.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,299.43 $0.00 $0.00 0 $0.00
2022 2 9/2/2022 TAXES PAYMENT $0.00 ($1,299.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,299.44 $0.00 $0.00 0 $0.00
2022 1 6/7/2022 TAXES PAYMENT $0.00 ($963.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 6/7/2022 TAXES INTEREST $0.00 ($36.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 9/2/2022 TAXES PAYMENT $0.00 ($335.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,279.25 $0.00 $0.00 0 $0.00