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

City of Newark

 Online Inquiry & Payment
Account#:
100168
B/L/Q:
00020 / 00009
Principal:
$375.56
Owner:
JAR RUGRATS, L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 358
Deductions:
0.00
Total:
$375.56
City/State:
KEARNY, NJ 07032
Int.Date:
12/06/2025
Location:
31 HALSEY ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,192.45 $0.00 $2,192.45 0 $0.00
2026 2 5/1/2026 SID BILL $208.45 $0.00 $208.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,192.46 $0.00 $2,192.46 0 $0.00
2026 1 2/1/2026 SID BILL $208.44 $0.00 $208.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,224.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $194.87 $0.00 $180.69 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,224.25) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($14.18) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,375.57 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $194.87 $0.00 $194.87 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,375.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,084.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $222.02 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,084.99) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 SID PAYMENT $0.00 ($222.02) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 SID INTEREST $0.00 ($8.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,085.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $222.01 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,085.00) $0.00 0 $0.00
2025 1 3/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($222.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,914.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $231.05 $0.00 $0.00 0 $0.00
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($1,914.49) $0.00 0 $0.00 E-CHECK
2024 4 2/10/2025 SID PAYMENT $0.00 ($231.05) $0.00 0 $0.00 E-CHECK
2024 4 2/10/2025 SID INTEREST $0.00 ($81.01) $0.00 0 $0.00 E-CHECK
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($1,914.49) $0.00 0 $0.00 E-CHECK
2024 4 2/10/2025 SID PAYMENT $0.00 ($80.47) $0.00 0 $0.00 E-CHECK
2024 4 2/10/2025 SID INTEREST $0.00 ($81.01) $0.00 0 $0.00 E-CHECK
2024 4 3/24/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($81.01) $0.00 0 $0.00
2024 4 3/24/2025 INTEREST TO PRINCIPAL $0.00 $81.01 $0.00 0 $0.00
2024 4 3/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,914.49 $0.00 0 $0.00
2024 4 3/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $161.48 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,337.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $231.04 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,337.74) $0.00 0 $0.00 E-CHECK
2024 3 2/10/2025 SID PAYMENT $0.00 ($231.04) $0.00 0 $0.00 E-CHECK
2024 3 2/10/2025 SID PAYMENT $0.00 ($231.04) $0.00 0 $0.00 E-CHECK
2024 3 3/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $231.04 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,043.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $212.99 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,043.87) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 SID PAYMENT $0.00 ($212.99) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 SID INTEREST $0.00 ($8.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,043.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $212.98 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,043.88) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 SID PAYMENT $0.00 ($212.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,021.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $279.75 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,021.94) $0.00 0 $0.00 E-CHECK