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

City of Newark

 Online Inquiry & Payment
Account#:
141813
B/L/Q:
05050 / 00015
Principal:
$0.00
Owner:
RIDGE EQUITIES CO.
Bank Code:
N/A
Interest:
$0.00
Address:
443 RIDGEWOOD ROAD
Deductions:
0.00
Total:
$0.00
City/State:
GLEN RIDGE ,NJ 07028
Int.Date:
12/15/2025
Location:
15 RUTHERFORD ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($10,486.47) $0.00 0 $0.00
1998 2 5/12/1998 TAXES PAYMENT $0.00 ($10,486.47) $0.00 0 $0.00
1998 2 5/12/1998 TRANSFER TO UNAPPLIED $0.00 $10,486.47 $0.00 0 $0.00
1998 2 5/12/1998 TRANSFER TO UNAPPLIED $0.00 ($10,486.47) $0.00 0 $0.00
1998 2 5/12/1998 TRANSFER FROM UNAPPLIED $0.00 $10,486.47 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/3/1998 FIRST HALF BILLED ADJ $0.00 ($10,486.47) $0.00 0 $0.00
1998 1 2/11/1998 TAXES PAYMENT $0.00 ($10,486.47) $0.00 0 $0.00
1998 1 2/11/1998 TRANSFER TO UNAPPLIED $0.00 $10,486.47 $0.00 0 $0.00
1998 1 2/11/1998 TRANSFER TO UNAPPLIED $0.00 ($10,486.47) $0.00 0 $0.00
1998 1 2/11/1998 TRANSFER FROM UNAPPLIED $0.00 $10,486.47 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $10,930.36 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 TAXES PAYMENT $0.00 ($10,930.36) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $10,930.37 $0.00 $0.00 0 $0.00
1997 3 8/29/1997 TAXES PAYMENT $0.00 ($10,930.37) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $10,042.57 $0.00 $0.00 0 $0.00
1997 2 5/20/1997 TAXES PAYMENT $0.00 ($10,042.57) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $10,042.58 $0.00 $0.00 0 $0.00
1997 1 2/14/1997 TAXES PAYMENT $0.00 ($10,042.58) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $10,587.55 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($10,587.55) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $10,587.56 $0.00 $0.00 0 $0.00
1996 3 11/15/1996 TAXES PAYMENT $0.00 ($10,587.56) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $9,497.59 $0.00 $0.00 0 $0.00
1996 2 5/13/1996 TAXES PAYMENT $0.00 ($9,497.59) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $9,497.60 $0.00 $0.00 0 $0.00
1996 1 2/23/1996 TAXES PAYMENT $0.00 ($9,497.60) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $9,616.26 $0.00 $0.00 0 $0.00
1995 4 12/11/1995 TAXES PAYMENT $0.00 ($9,616.26) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $9,616.26 $0.00 $0.00 0 $0.00
1995 3 9/18/1995 TAXES PAYMENT $0.00 ($9,616.26) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $9,378.93 $0.00 $0.00 0 $0.00
1995 2 5/15/1995 TAXES PAYMENT $0.00 ($9,378.93) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $9,378.93 $0.00 $0.00 0 $0.00
1995 1 2/10/1995 TAXES PAYMENT $0.00 ($9,378.93) $0.00 0 $0.00