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

City of Newark

 Online Inquiry & Payment
Account#:
143651
B/L/Q:
00714 / 00015
Principal:
$0.00
Owner:
ORELLANA, JUAN & ANA MARIE
Bank Code:
N/A
Interest:
$0.00
Address:
584 RIDGE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
584-588 RIDGE ST
L.Pay Date:
7/18/2024

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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 $3,821.04 $0.00 $3,821.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,821.05 $0.00 $3,821.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,876.46 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,876.46) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,140.18 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,140.18) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,633.77 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,633.77) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,633.77 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,633.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,336.61 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,336.61) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,074.25 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($4,074.25) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,562.10 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,562.10) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,562.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,562.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,523.88 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,523.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,585.04 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,585.04) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,569.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,569.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,569.75 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,569.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,573.56 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,573.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,569.75 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($3,569.75) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 NO GOOD CHECK FEE $25.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,567.84 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($3,567.84) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 NO GOOD CHECK $0.00 $3,567.84 $0.00 0 $0.00
2022 2 4/29/2022 NO GOOD CHECK FEE $0.00 $25.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,567.84) $0.00 0 $0.00 HOME OWNER
2022 2 10/14/2022 NO GOOD CHK FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,567.84 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($3,567.84) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,512.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,512.42) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,497.13 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,497.13) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,630.90 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($1,039.77) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,591.13) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,630.90 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,630.90) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,637.59 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($3,637.59) $0.00 0 $0.00 HOME OWNER