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

City of Newark

 Online Inquiry & Payment
Account#:
100765
B/L/Q:
00072 / 00020
Principal:
$5,882.54
Owner:
RBH MARKET STREET WEST, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
89 MARKET ST 8TH NFL M
Deductions:
0.00
Total:
$5,882.54
City/State:
NEWARK, NJ 07102
Int.Date:
08/04/2026
Location:
63 MARKET ST
L.Pay Date:
7/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $5,882.54 $0.00 $5,882.54 0 $0.00
2026 2 5/1/2026 TAXES BILL $5,275.68 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $501.58 $0.00 $0.00 0 $0.00
2026 2 6/4/2026 TAXES PAYMENT $0.00 ($5,275.68) $0.00 0 $0.00 LIEN HOLDER
2026 2 6/4/2026 SID PAYMENT $0.00 ($501.58) $0.00 0 $0.00 LIEN HOLDER
2026 2 6/4/2026 SID INTEREST $0.00 ($95.33) $0.00 0 $0.00 LIEN HOLDER
2026 2 6/22/2026 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2026 2 6/22/2026 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2026 2 6/24/2026 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2026 2 7/7/2026 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2026 2 7/7/2026 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2026 2 7/8/2026 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2026 2 7/10/2026 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2026 2 7/10/2026 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2026 2 7/10/2026 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $5,275.68 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $501.57 $0.00 $0.00 0 $0.00
2026 1 3/23/2026 TAXES PAYMENT $0.00 ($5,275.68) $0.00 0 $0.00 LIEN HOLDER
2026 1 3/23/2026 SID PAYMENT $0.00 ($501.57) $0.00 0 $0.00 LIEN HOLDER
2026 1 3/23/2026 SID INTEREST $0.00 ($150.21) $0.00 0 $0.00 LIEN HOLDER
2026 1 4/6/2026 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2026 1 4/6/2026 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2026 1 4/7/2026 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $5,352.19 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $468.92 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($34.13) $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($5,352.19) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/12/2025 SID PAYMENT $0.00 ($434.79) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/12/2025 SID INTEREST $0.00 ($109.72) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $5,716.31 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $468.91 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($5,716.31) $0.00 0 $0.00 LIEN HOLDER
2025 3 9/15/2025 TAXES INTEREST $0.00 ($125.76) $0.00 0 $0.00 LIEN HOLDER
2025 3 12/12/2025 SID PAYMENT $0.00 ($468.91) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/19/2025 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2025 3 8/21/2025 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $5,017.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $534.24 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($5,017.11) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/28/2025 SID PAYMENT $0.00 ($534.24) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/28/2025 SID INTEREST $0.00 ($74.94) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $5,017.11 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $534.23 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($5,017.11) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/7/2025 SID PAYMENT $0.00 ($534.23) $0.00 0 $0.00 LIEN HOLDER
2025 1 3/7/2025 SID INTEREST $0.00 ($99.93) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $4,606.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $555.96 $0.00 $0.00 0 $0.00
2024 4 12/19/2024 TAXES PAYMENT $0.00 ($4,606.82) $0.00 0 $0.00 LIEN HOLDER