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

City of Newark

 Online Inquiry & Payment
Account#:
100581
B/L/Q:
00057 / 00006
Principal:
$0.00
Owner:
RBH TRB EAST MESS 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:
25 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 $2,192.88 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 SID BILL $124.67 $0.00 $0.00 0 $0.00
2013 2 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($124.67) $0.00 0 $0.00
2013 2 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($2,192.88) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,192.89 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 SID BILL $124.67 $0.00 $0.00 0 $0.00
2013 1 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($124.67) $0.00 0 $0.00
2013 1 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($2,192.89) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,271.65 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 SID BILL $138.87 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAX CANCELLATION (LEVY) $0.00 ($2,271.65) $0.00 0 $0.00
2012 4 3/8/2013 MERGER/SUBDIVISION NON-LEVY $0.00 ($138.87) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,271.65 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 SID BILL $138.86 $0.00 $0.00 0 $0.00
2012 3 11/15/2012 TAX CANCELLATION (LEVY) $0.00 ($2,271.65) $0.00 0 $0.00
2012 3 3/8/2013 MERGER/SUBDIVISION NON-LEVY $0.00 ($138.86) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,114.11 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $110.48 $0.00 $0.00 0 $0.00
2012 2 5/17/2012 TAXES PAYMENT $0.00 ($2,114.11) $0.00 0 $0.00 HOME OWNER
2012 2 5/17/2012 SID PAYMENT $0.00 ($110.48) $0.00 0 $0.00 HOME OWNER
2012 2 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $110.48 $0.00 0 $0.00
2012 2 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $2,114.11 $0.00 0 $0.00
2012 2 11/15/2012 TRANSFER TO/FROM ACCT $0.00 ($110.48) $0.00 0 $0.00
2012 2 11/15/2012 TRANSFER TO/FROM ACCT $0.00 ($2,114.11) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,114.12 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 SID BILL $110.47 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($2,114.12) $0.00 0 $0.00 MORTGAGE COMPANY
2012 1 2/8/2012 SID PAYMENT $0.00 ($110.47) $0.00 0 $0.00 MORTGAGE COMPANY
2012 1 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $110.47 $0.00 0 $0.00
2012 1 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $2,114.12 $0.00 0 $0.00
2012 1 11/15/2012 TRANSFER TO/FROM ACCT $0.00 ($110.47) $0.00 0 $0.00
2012 1 11/15/2012 TRANSFER TO/FROM ACCT $0.00 ($2,114.12) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,396.16 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SID BILL $126.11 $0.00 $0.00 0 $0.00
2011 4 11/9/2011 TAXES PAYMENT $0.00 ($2,396.16) $0.00 0 $0.00
2011 4 11/9/2011 SID PAYMENT $0.00 ($126.11) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,020.10 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 SID BILL $126.10 $0.00 $0.00 0 $0.00
2011 3 5/19/2011 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2011 3 9/2/2011 TAXES PAYMENT $0.00 ($2,020.09) $0.00 0 $0.00 HOME OWNER
2011 3 11/9/2011 SID PAYMENT $0.00 ($126.10) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,020.09 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 SID BILL $94.84 $0.00 $0.00 0 $0.00
2011 2 5/19/2011 TAXES PAYMENT $0.00 ($2,020.09) $0.00 0 $0.00 TITLE COMPANY
2011 2 5/19/2011 SID PAYMENT $0.00 ($94.84) $0.00 0 $0.00 TITLE COMPANY
2011 1 2/1/2011 TAXES BILL $2,020.10 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 SID BILL $94.84 $0.00 $0.00 0 $0.00
2011 1 2/17/2011 SID PAYMENT $0.00 ($94.84) $0.00 0 $0.00
2011 1 2/17/2011 TAXES PAYMENT $0.00 ($2,020.10) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,614.05 $0.00 $0.00 0 $0.00