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

City of Newark

 Online Inquiry & Payment
Account#:
100583
B/L/Q:
00057 / 00009
Principal:
$0.00
Owner:
RBH TRB EAST MEZZ UR,
Bank Code:
N/A
Interest:
$0.00
Address:
16 WEST 36TH T.STE 801
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK,NY 10018
Int.Date:
12/20/2025
Location:
238-242 HALSEY 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 $2,728.80 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 SID BILL $155.14 $0.00 $0.00 0 $0.00
2013 2 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($155.14) $0.00 0 $0.00
2013 2 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($2,728.80) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,728.81 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 SID BILL $155.14 $0.00 $0.00 0 $0.00
2013 1 12/7/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($845.19) $0.00 0 $0.00
2013 1 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($155.14) $0.00 0 $0.00
2013 1 3/9/2015 MERGER/SUBDIVISION NON-LEVY $0.00 ($1,883.62) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,826.82 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 SID BILL $310.28 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAX CANCELLATION (LEVY) $0.00 ($2,826.82) $0.00 0 $0.00
2012 4 12/7/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($310.28) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,826.83 $0.00 $0.00 0 $0.00
2012 3 8/1/2012 SID BILL $310.28 $0.00 $0.00 0 $0.00
2012 3 11/15/2012 TAX CANCELLATION (LEVY) $0.00 ($2,826.83) $0.00 0 $0.00
2012 3 12/7/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($310.28) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,630.78 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 SID BILL $137.48 $0.00 $0.00 0 $0.00
2012 2 5/17/2012 TAXES PAYMENT $0.00 ($2,630.78) $0.00 0 $0.00 HOME OWNER
2012 2 5/17/2012 SID PAYMENT $0.00 ($137.48) $0.00 0 $0.00 HOME OWNER
2012 2 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $137.48 $0.00 0 $0.00
2012 2 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $2,139.74 $0.00 0 $0.00
2012 2 11/15/2012 TAX CANCELLATION (LEVY) $0.00 ($137.48) $0.00 0 $0.00
2012 2 11/15/2012 TAX CANCELLATION (LEVY) $0.00 ($2,139.74) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,630.79 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 SID BILL $137.47 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($2,630.79) $0.00 0 $0.00 MORTGAGE COMPANY
2012 1 2/8/2012 SID PAYMENT $0.00 ($137.47) $0.00 0 $0.00 MORTGAGE COMPANY
2012 1 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $137.47 $0.00 0 $0.00
2012 1 8/30/2012 TRANSFER TO/FROM ACCT $0.00 $2,630.79 $0.00 0 $0.00
2012 1 11/15/2012 TAX CANCELLATION (LEVY) $0.00 ($137.47) $0.00 0 $0.00
2012 1 11/15/2012 TAX CANCELLATION (LEVY) $0.00 ($2,630.79) $0.00 0 $0.00
2012 1 11/15/2012 TRANSFER TO/FROM ACCT $0.00 ($1,465.75) $0.00 0 $0.00
2012 1 12/7/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 $310.28 $0.00 0 $0.00
2012 1 12/7/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 $310.28 $0.00 0 $0.00
2012 1 12/7/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 $845.19 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,981.77 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SID BILL $156.93 $0.00 $0.00 0 $0.00
2011 4 11/9/2011 TAXES PAYMENT $0.00 ($2,981.77) $0.00 0 $0.00
2011 4 11/9/2011 SID PAYMENT $0.00 ($156.93) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,513.79 $0.00 $0.00 0 $0.00
2011 3 8/1/2011 SID BILL $156.92 $0.00 $0.00 0 $0.00
2011 3 5/19/2011 TAXES PAYMENT $0.00 ($14.00) $0.00 0 $0.00
2011 3 9/2/2011 TAXES PAYMENT $0.00 ($2,499.79) $0.00 0 $0.00 HOME OWNER
2011 3 11/9/2011 SID PAYMENT $0.00 ($156.92) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,513.79 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 SID BILL $118.02 $0.00 $0.00 0 $0.00
2011 2 3/7/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.00) $0.00 0 $0.00
2011 2 5/19/2011 SID PAYMENT $0.00 ($118.02) $0.00 0 $0.00 TITLE COMPANY