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

City of Newark

 Online Inquiry & Payment
Account#:
101851
B/L/Q:
00178 / 00046
Principal:
$910.04
Owner:
RUCHI REALTY LLC,
Bank Code:
N/A
Interest:
$20.02
Address:
7 FARMSTEAD ROAD
Deductions:
0.00
Total:
$930.06
City/State:
SHORT HILLS, NJ 07078
Int.Date:
12/25/2025
Location:
16 FERRY ST
L.Pay Date:
11/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,890.53 $0.00 $5,890.53 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $481.25 $0.00 $481.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,890.53 $0.00 $5,890.53 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $481.24 $0.00 $481.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,975.96 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $455.02 $0.00 $455.02 54 $5.46
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($5,975.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,382.51 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $455.02 $0.00 $455.02 144 $14.56
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($6,382.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,601.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $507.47 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($5,601.82) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2025 IRON BOUND SID PAYMENT $0.00 ($507.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,601.82 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $507.46 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($5,601.82) $0.00 0 $0.00 E-CHECK
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($507.46) $0.00 0 $0.00 E-CHECK
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $507.46 $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($507.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,143.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $532.16 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($5,143.72) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 IRON BOUND SID PAYMENT $0.00 ($532.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,280.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $532.16 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($6,280.87) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 IRON BOUND SID PAYMENT $0.00 ($532.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,491.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $482.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,491.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 IRON BOUND SID PAYMENT $0.00 ($482.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,491.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $482.76 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($482.76) $0.00 0 $0.00 E-CHECK
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($5,008.59) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 IRON BOUND SID PAYMENT $0.00 ($482.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,432.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $521.92 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($5,432.42) $0.00 0 $0.00 E-CHECK
2023 4 1/6/2024 IRON BOUND SID PAYMENT $0.00 ($521.92) $0.00 0 $0.00 E-CHECK
2023 4 1/6/2024 IRON BOUND SID INTEREST $0.00 ($7.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,526.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $521.92 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($5,526.70) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 IRON BOUND SID PAYMENT $0.00 ($521.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,503.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $443.61 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,503.13) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 IRON BOUND SID PAYMENT $0.00 ($443.61) $0.00 0 $0.00 E-CHECK