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

City of Newark

 Online Inquiry & Payment
Account#:
100579
B/L/Q:
00057 / 00003
Principal:
$0.00
Owner:
RBH TRB EAST MEZZ UR,
Bank Code:
N/A
Interest:
$0.00
Address:
16 WEST 36TH ST. STE801
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK,NY 10018
Int.Date:
12/20/2025
Location:
21-29 WILLIAM ST.
L.Pay Date:
5/1/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $2,471.87 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $129.17 $0.00 $0.00 0 $0.00
2012 2 5/17/2012 TAXES PAYMENT $0.00 ($2,471.87) $0.00 0 $0.00 HOME OWNER
2012 2 5/17/2012 SID PAYMENT $0.00 ($129.17) $0.00 0 $0.00 HOME OWNER
2012 2 2/26/2013 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($2,471.87) $0.00 0 $0.00
2012 2 2/26/2013 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,471.87 $0.00 0 $0.00
2012 2 12/31/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($2,471.87) $0.00 0 $0.00
2012 2 6/27/2013 1ST HALF CANCEL DUE TO NO ASSM $0.00 $2,471.87 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,471.88 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 SID BILL $129.17 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($2,471.88) $0.00 0 $0.00 MORTGAGE COMPANY
2012 1 2/8/2012 SID PAYMENT $0.00 ($129.17) $0.00 0 $0.00 MORTGAGE COMPANY
2012 1 2/26/2013 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($2,471.88) $0.00 0 $0.00
2012 1 2/26/2013 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,471.88 $0.00 0 $0.00
2012 1 12/31/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($2,471.88) $0.00 0 $0.00
2012 1 6/27/2013 1ST HALF CANCEL DUE TO NO ASSM $0.00 $2,471.88 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,801.65 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SID BILL $147.45 $0.00 $0.00 0 $0.00
2011 4 11/9/2011 TAXES PAYMENT $0.00 ($2,801.65) $0.00 0 $0.00
2011 4 11/9/2011 SID PAYMENT $0.00 ($147.45) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,361.95 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 SID BILL $147.44 $0.00 $0.00 0 $0.00
2011 3 9/2/2011 TAXES PAYMENT $0.00 ($2,361.95) $0.00 0 $0.00 HOME OWNER
2011 3 11/9/2011 SID PAYMENT $0.00 ($147.44) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,361.94 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 SID BILL $110.89 $0.00 $0.00 0 $0.00
2011 2 5/19/2011 SID PAYMENT $0.00 ($110.89) $0.00 0 $0.00 TITLE COMPANY
2011 2 5/19/2011 TAXES PAYMENT $0.00 ($2,361.94) $0.00 0 $0.00 TITLE COMPANY
2011 1 2/1/2011 TAXES BILL $2,361.95 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 SID BILL $110.89 $0.00 $0.00 0 $0.00
2011 1 2/17/2011 SID PAYMENT $0.00 ($110.89) $0.00 0 $0.00
2011 1 2/17/2011 TAXES PAYMENT $0.00 ($2,361.95) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $3,056.41 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 SID BILL $117.47 $0.00 $0.00 0 $0.00
2010 4 12/16/2010 TAXES PAYMENT $0.00 ($3,056.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 4 1/12/2011 SID PAYMENT $0.00 ($117.47) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $2,322.58 $0.00 $0.00 0 $0.00
2010 3 8/1/2010 SID BILL $117.47 $0.00 $0.00 0 $0.00
2010 3 8/10/2010 TAXES PAYMENT $0.00 ($2,322.58) $0.00 0 $0.00
2010 3 1/12/2011 SID PAYMENT $0.00 ($117.47) $0.00 0 $0.00 HOME OWNER
2010 2 5/1/2010 TAXES BILL $2,034.39 $0.00 $0.00 0 $0.00
2010 2 5/1/2010 SID BILL $104.31 $0.00 $0.00 0 $0.00
2010 2 4/27/2010 TAXES PAYMENT $0.00 ($2,034.39) $0.00 0 $0.00 TITLE COMPANY
2010 2 4/27/2010 SID PAYMENT $0.00 ($104.31) $0.00 0 $0.00 TITLE COMPANY
2010 1 2/1/2010 TAXES BILL $2,034.40 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 SID BILL $104.30 $0.00 $0.00 0 $0.00
2010 1 2/11/2010 TAXES PAYMENT $0.00 ($2,034.40) $0.00 0 $0.00
2010 1 2/11/2010 SID PAYMENT $0.00 ($104.30) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $2,138.37 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 SID BILL $113.43 $0.00 $0.00 0 $0.00