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

City of Newark

 Online Inquiry & Payment
Account#:
143317
B/L/Q:
00580 / 00046
Principal:
$0.00
Owner:
SCOTT-HEARN, VICTOR & SHENKER,DUBRA
Bank Code:
N/A
Interest:
$0.00
Address:
343-345 RIDGE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/24/2025
Location:
343-345 RIDGE ST
L.Pay Date:
8/17/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,342.41 $0.00 $2,342.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,342.42 $0.00 $2,180.76 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($161.66) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,376.39 $0.00 $0.00 0 $0.00
2025 4 10/14/2025 TAXES PAYMENT $0.00 ($2,538.05) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $161.66 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,538.05 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,538.05) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,227.61 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,227.61) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,227.61 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,227.61) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,045.44 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,045.44) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,497.64 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($2,497.64) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,183.67 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,183.67) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,183.68 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($2,183.68) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,160.24 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,160.24) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,197.73 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,197.73) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,188.36 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,188.36) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,188.37 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,188.37) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,190.70 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,190.70) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,188.37 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($2,187.19) $0.00 0 $0.00 HOME OWNER
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1.18) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,187.19 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,187.19) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,187.19 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,187.19) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,153.21 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,153.21) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,143.85 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,143.85) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,225.85 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,225.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,225.85 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,225.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $2,229.95 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,229.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $2,267.44 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($2,267.44) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,203.00 $0.00 $0.00 0 $0.00