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

City of Newark

 Online Inquiry & Payment
Account#:
100582
B/L/Q:
00057 / 00008
Principal:
$0.00
Owner:
RBH TRB EAST MESS UR,
Bank Code:
N/A
Interest:
$0.00
Address:
16 WEST 36TH ST.STE 8
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 10018
Int.Date:
12/20/2025
Location:
27-29 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 $2,870.34 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 SID BILL $163.19 $0.00 $0.00 0 $0.00
2013 2 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($163.19) $0.00 0 $0.00
2013 2 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($2,870.34) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,870.34 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 SID BILL $163.18 $0.00 $0.00 0 $0.00
2013 1 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($163.18) $0.00 0 $0.00
2013 1 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($2,870.34) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,973.44 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 SID BILL $181.77 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAX CANCELLATION (LEVY) $0.00 ($2,973.44) $0.00 0 $0.00
2012 4 3/8/2013 MERGER/SUBDIVISION NON-LEVY $0.00 ($181.77) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,973.44 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 SID BILL $181.76 $0.00 $0.00 0 $0.00
2012 3 11/15/2012 TAX CANCELLATION (LEVY) $0.00 ($2,973.44) $0.00 0 $0.00
2012 3 3/8/2013 MERGER/SUBDIVISION NON-LEVY $0.00 ($181.76) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,767.23 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $144.61 $0.00 $0.00 0 $0.00
2012 2 5/17/2012 TAXES PAYMENT $0.00 ($2,767.23) $0.00 0 $0.00 HOME OWNER
2012 2 5/17/2012 SID PAYMENT $0.00 ($144.61) $0.00 0 $0.00 HOME OWNER
2012 2 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $144.61 $0.00 0 $0.00
2012 2 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $2,767.23 $0.00 0 $0.00
2012 2 11/15/2012 TRANSFER TO/FROM ACCT $0.00 ($144.61) $0.00 0 $0.00
2012 2 11/15/2012 TRANSFER TO/FROM ACCT $0.00 ($2,767.23) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,767.24 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 SID BILL $144.60 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($2,767.24) $0.00 0 $0.00 MORTGAGE COMPANY
2012 1 2/8/2012 SID PAYMENT $0.00 ($144.60) $0.00 0 $0.00 MORTGAGE COMPANY
2012 1 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $144.60 $0.00 0 $0.00
2012 1 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $2,767.24 $0.00 0 $0.00
2012 1 11/15/2012 TRANSFER TO/FROM ACCT $0.00 ($144.60) $0.00 0 $0.00
2012 1 11/15/2012 TRANSFER TO/FROM ACCT $0.00 ($2,767.24) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $3,136.42 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SID BILL $165.07 $0.00 $0.00 0 $0.00
2011 4 11/9/2011 TAXES PAYMENT $0.00 ($3,136.42) $0.00 0 $0.00
2011 4 11/9/2011 SID PAYMENT $0.00 ($165.07) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,644.17 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 SID BILL $165.06 $0.00 $0.00 0 $0.00
2011 3 9/2/2011 TAXES PAYMENT $0.00 ($2,644.17) $0.00 0 $0.00 HOME OWNER
2011 3 11/9/2011 SID PAYMENT $0.00 ($165.06) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,644.17 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 SID BILL $124.14 $0.00 $0.00 0 $0.00
2011 2 5/19/2011 SID PAYMENT $0.00 ($124.14) $0.00 0 $0.00 TITLE COMPANY
2011 2 5/19/2011 TAXES PAYMENT $0.00 ($2,644.17) $0.00 0 $0.00 TITLE COMPANY
2011 1 2/1/2011 TAXES BILL $2,644.17 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 SID BILL $124.14 $0.00 $0.00 0 $0.00
2011 1 2/17/2011 SID PAYMENT $0.00 ($124.14) $0.00 0 $0.00
2011 1 2/17/2011 TAXES PAYMENT $0.00 ($2,644.17) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $3,421.62 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 SID BILL $131.51 $0.00 $0.00 0 $0.00