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

City of Newark

 Online Inquiry & Payment
Account#:
100292
B/L/Q:
00033 / 00034
Principal:
$35.00
Owner:
RANKIN, ROBERT K. JR. & CAROL B.
Bank Code:
N/A
Interest:
$0.00
Address:
30 BELGRADE TER
Deductions:
0.00
Total:
$35.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
01/31/2026
Location:
37 JAMES ST
L.Pay Date:
12/2/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 12/31/2025 TAXES PAYMENT $0.00 ($7,112.50) $0.00 0 $0.00 HOME OWNER
2026 3 1/20/2026 NO GOOD CHECK $0.00 $7,112.50 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $2,823.29 $0.00 $2,823.29 0 $0.00
2026 2 5/1/2026 SID BILL $268.42 $0.00 $268.42 0 $0.00
2026 2 12/31/2025 TAXES PAYMENT $0.00 ($2,823.29) $0.00 0 $0.00 HOME OWNER
2026 2 12/31/2025 SID PAYMENT $0.00 ($268.42) $0.00 0 $0.00 HOME OWNER
2026 2 1/20/2026 NO GOOD CHECK $0.00 $2,823.29 $0.00 0 $0.00
2026 2 1/20/2026 NO GOOD CHECK $0.00 $268.42 $0.00 0 $0.00
2026 1 1/20/2026 NO GOOD CHECK FEE $35.00 $0.00 $35.00 11 $0.00
2026 1 2/1/2026 TAXES BILL $2,823.30 $0.00 $2,823.30 0 $0.00
2026 1 2/1/2026 SID BILL $268.42 $0.00 $268.42 0 $0.00
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($2,823.30) $0.00 0 $0.00 HOME OWNER
2026 1 12/31/2025 SID PAYMENT $0.00 ($268.42) $0.00 0 $0.00 HOME OWNER
2026 1 1/20/2026 NO GOOD CHECK $0.00 $2,823.30 $0.00 0 $0.00
2026 1 1/20/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2026 1 1/20/2026 NO GOOD CHECK $0.00 $268.42 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,864.24 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $250.95 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($18.26) $0.00 0 $0.00
2025 4 12/23/2025 SID INTEREST $0.00 ($1,004.28) $0.00 0 $0.00 HOME OWNER
2025 4 12/23/2025 TAXES PAYMENT $0.00 ($2,864.24) $0.00 0 $0.00 HOME OWNER
2025 4 12/23/2025 SID PAYMENT $0.00 ($232.69) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,059.10 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $250.94 $0.00 $0.00 0 $0.00
2025 3 12/23/2025 TAXES PAYMENT $0.00 ($3,059.10) $0.00 0 $0.00 HOME OWNER
2025 3 12/23/2025 SID PAYMENT $0.00 ($250.94) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,684.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $285.90 $0.00 $0.00 0 $0.00
2025 2 12/23/2025 TAXES PAYMENT $0.00 ($2,684.92) $0.00 0 $0.00 HOME OWNER
2025 2 12/23/2025 SID PAYMENT $0.00 ($285.90) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,684.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $285.89 $0.00 $0.00 0 $0.00
2025 1 12/23/2025 TAXES PAYMENT $0.00 ($2,684.92) $0.00 0 $0.00 HOME OWNER
2025 1 12/23/2025 SID PAYMENT $0.00 ($285.89) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,465.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $297.52 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,465.35) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 SID PAYMENT $0.00 ($297.52) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 SID INTEREST $0.00 ($473.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,010.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $297.52 $0.00 $0.00 0 $0.00
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($3,010.38) $0.00 0 $0.00 E-CHECK
2024 3 12/2/2024 SID PAYMENT $0.00 ($297.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,631.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $274.27 $0.00 $0.00 0 $0.00
2024 2 12/2/2024 TAXES PAYMENT $0.00 ($2,631.97) $0.00 0 $0.00 E-CHECK
2024 2 12/2/2024 SID PAYMENT $0.00 ($274.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,631.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $274.27 $0.00 $0.00 0 $0.00