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

City of Newark

 Online Inquiry & Payment
Account#:
100292
B/L/Q:
00033 / 00034
Principal:
$12,348.60
Owner:
RANKIN, ROBERT K. JR. & CAROL B.
Bank Code:
N/A
Interest:
$892.16
Address:
30 BELGRADE TER
Deductions:
0.00
Total:
$13,240.76
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/07/2025
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 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 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
2025 4 11/1/2025 TAXES BILL $2,864.24 $0.00 $2,864.24 36 $51.56
2025 4 11/1/2025 SID BILL $250.95 $0.00 $232.69 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($18.26) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,059.10 $0.00 $3,059.10 126 $192.72
2025 3 11/1/2025 SID BILL $250.94 $0.00 $250.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,684.92 $0.00 $2,684.92 216 $289.97
2025 2 5/1/2025 SID BILL $285.90 $0.00 $285.90 216 $30.88
2025 1 2/1/2025 TAXES BILL $2,684.92 $0.00 $2,684.92 306 $283.29
2025 1 2/1/2025 SID BILL $285.89 $0.00 $285.89 306 $43.74
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
2024 1 6/21/2024 TAXES PAYMENT $0.00 ($2,631.97) $0.00 0 $0.00 E-CHECK
2024 1 6/21/2024 TAXES INTEREST $0.00 ($125.91) $0.00 0 $0.00 E-CHECK
2024 1 12/2/2024 SID PAYMENT $0.00 ($274.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,603.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $360.24 $0.00 $0.00 0 $0.00
2023 4 1/10/2024 TAXES PAYMENT $0.00 ($2,603.72) $0.00 0 $0.00 E-CHECK
2023 4 1/10/2024 SID PAYMENT $0.00 ($360.24) $0.00 0 $0.00 E-CHECK
2023 4 1/10/2024 SID INTEREST $0.00 ($616.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,648.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $360.24 $0.00 $0.00 0 $0.00
2023 3 1/10/2024 TAXES PAYMENT $0.00 ($2,648.92) $0.00 0 $0.00 E-CHECK
2023 3 1/10/2024 SID PAYMENT $0.00 ($360.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,637.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $188.30 $0.00 $0.00 0 $0.00
2023 2 1/10/2024 TAXES PAYMENT $0.00 ($2,637.61) $0.00 0 $0.00 E-CHECK
2023 2 1/10/2024 SID PAYMENT $0.00 ($188.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,637.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID BILL $188.29 $0.00 $0.00 0 $0.00
2023 1 5/15/2023 TAXES PAYMENT $0.00 ($2,637.62) $0.00 0 $0.00 E-CHECK
2023 1 5/15/2023 TAXES INTEREST $0.00 ($93.83) $0.00 0 $0.00 E-CHECK
2023 1 1/10/2024 SID PAYMENT $0.00 ($188.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,640.43 $0.00 $0.00 0 $0.00