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

City of Newark

 Online Inquiry & Payment
Account#:
100580
B/L/Q:
00057 / 00004
Principal:
$0.00
Owner:
RBH TRB EAST MEZZ UR,
Bank Code:
N/A
Interest:
$0.00
Address:
16 WEST 36TH ST.STE 801
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK,NY 10018
Int.Date:
12/20/2025
Location:
23 WILLIAM ST.
L.Pay Date:
5/1/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $2,862.57 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 SID BILL $162.75 $0.00 $0.00 0 $0.00
2013 2 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($162.75) $0.00 0 $0.00
2013 2 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($2,862.57) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,862.57 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 SID BILL $162.74 $0.00 $0.00 0 $0.00
2013 1 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($162.74) $0.00 0 $0.00
2013 1 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($2,862.57) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,965.39 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 SID BILL $181.28 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAX CANCELLATION (LEVY) $0.00 ($2,965.39) $0.00 0 $0.00
2012 4 3/8/2013 MERGER/SUBDIVISION NON-LEVY $0.00 ($181.28) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,965.40 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 SID BILL $181.28 $0.00 $0.00 0 $0.00
2012 3 11/15/2012 TAX CANCELLATION (LEVY) $0.00 ($2,965.40) $0.00 0 $0.00
2012 3 3/8/2013 MERGER/SUBDIVISION NON-LEVY $0.00 ($181.28) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,759.74 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $144.21 $0.00 $0.00 0 $0.00
2012 2 5/17/2012 TAXES PAYMENT $0.00 ($2,759.74) $0.00 0 $0.00 HOME OWNER
2012 2 5/17/2012 SID PAYMENT $0.00 ($144.21) $0.00 0 $0.00 HOME OWNER
2012 2 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $144.21 $0.00 0 $0.00
2012 2 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $2,759.74 $0.00 0 $0.00
2012 2 11/15/2012 TRANSFER TO/FROM ACCT $0.00 ($144.21) $0.00 0 $0.00
2012 2 11/15/2012 TRANSFER TO/FROM ACCT $0.00 ($2,759.74) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,759.75 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 SID BILL $144.21 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($2,759.75) $0.00 0 $0.00 MORTGAGE COMPANY
2012 1 2/8/2012 SID PAYMENT $0.00 ($144.21) $0.00 0 $0.00 MORTGAGE COMPANY
2012 1 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $144.21 $0.00 0 $0.00
2012 1 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $2,759.75 $0.00 0 $0.00
2012 1 11/15/2012 TRANSFER TO/FROM ACCT $0.00 ($144.21) $0.00 0 $0.00
2012 1 11/15/2012 TRANSFER TO/FROM ACCT $0.00 ($2,759.75) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $3,127.93 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SID BILL $164.62 $0.00 $0.00 0 $0.00
2011 4 11/9/2011 TAXES PAYMENT $0.00 ($3,127.93) $0.00 0 $0.00
2011 4 11/9/2011 SID PAYMENT $0.00 ($164.62) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,637.02 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 SID BILL $164.61 $0.00 $0.00 0 $0.00
2011 3 9/2/2011 TAXES PAYMENT $0.00 ($2,637.02) $0.00 0 $0.00 HOME OWNER
2011 3 11/9/2011 SID PAYMENT $0.00 ($164.61) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,637.01 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 SID BILL $123.81 $0.00 $0.00 0 $0.00
2011 2 5/19/2011 SID PAYMENT $0.00 ($123.81) $0.00 0 $0.00 HOME OWNER
2011 2 5/19/2011 TAXES PAYMENT $0.00 ($2,637.01) $0.00 0 $0.00 TITLE COMPANY
2011 1 2/1/2011 TAXES BILL $2,637.02 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 SID BILL $123.80 $0.00 $0.00 0 $0.00
2011 1 2/17/2011 SID PAYMENT $0.00 ($123.80) $0.00 0 $0.00
2011 1 2/17/2011 TAXES PAYMENT $0.00 ($2,637.02) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $3,412.36 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 SID BILL $131.16 $0.00 $0.00 0 $0.00