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

City of Newark

 Online Inquiry & Payment
Account#:
143472
B/L/Q:
00631 / 00032
Principal:
$0.00
Owner:
REYES LEONEL & MARIA
Bank Code:
672
Interest:
$0.00
Address:
436 RIDGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
436-438 RIDGE ST
L.Pay Date:
5/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,123.47 $0.00 $2,123.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,123.47 $0.00 $2,035.38 0 $0.00
2026 1 11/13/2025 TAXES PAYMENT $0.00 ($88.09) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $2,154.27 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES INTEREST $0.00 ($291.22) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,154.27) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $2,300.82 $0.00 $0.00 0 $0.00
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($2,300.82) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $2,019.39 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES INTEREST $0.00 ($199.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($26.87) $0.00 0 $0.00 HOME OWNER
2025 2 11/13/2025 TAXES PAYMENT $0.00 ($1,992.52) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $2,019.40 $0.00 $0.00 0 $0.00
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($2,019.40) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,854.25 $0.00 $0.00 0 $0.00
2024 4 5/12/2025 TAXES PAYMENT $0.00 ($1,854.25) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,264.18 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,264.18) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,979.57 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES INTEREST $0.00 ($633.65) $0.00 0 $0.00 HOME OWNER
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($1,979.57) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,979.57 $0.00 $0.00 0 $0.00
2024 1 5/23/2024 TAXES PAYMENT $0.00 ($1,979.57) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,958.32 $0.00 $0.00 0 $0.00
2023 4 5/23/2024 TAXES PAYMENT $0.00 ($1,958.32) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,992.32 $0.00 $0.00 0 $0.00
2023 3 5/23/2024 TAXES PAYMENT $0.00 ($1,992.32) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,983.81 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00 HOME OWNER
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,896.16) $0.00 0 $0.00 HOME OWNER
2023 2 5/23/2024 TAXES PAYMENT $0.00 ($87.65) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,983.82 $0.00 $0.00 0 $0.00
2023 1 5/1/2023 TAXES INTEREST $0.00 ($85.78) $0.00 0 $0.00 HOME OWNER
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($1,775.90) $0.00 0 $0.00 HOME OWNER
2023 1 5/18/2023 TAXES PAYMENT $0.00 ($207.92) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,985.93 $0.00 $0.00 0 $0.00
2022 4 1/27/2023 TAXES INTEREST $0.00 ($122.14) $0.00 0 $0.00 HOME OWNER
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($1,863.79) $0.00 0 $0.00 HOME OWNER
2022 4 5/1/2023 TAXES PAYMENT $0.00 ($122.14) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,983.82 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($756.14) $0.00 0 $0.00
2022 3 1/27/2023 TAXES PAYMENT $0.00 ($1,227.68) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,982.75 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($756.14) $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,226.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($756.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $756.14 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,982.76 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,982.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,951.96 $0.00 $0.00 0 $0.00