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

City of Newark

 Online Inquiry & Payment
Account#:
103672
B/L/Q:
00253 / 00027
Principal:
$0.00
Owner:
233 WMS MANAGEMENT, INC
Bank Code:
N/A
Interest:
$0.00
Address:
233 W MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
02/12/2026
Location:
267 BRUCE ST.
L.Pay Date:
1/17/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $132.90 $0.00 $0.00 0 $0.00
2013 2 10/18/2013 MERGER/SUBDIVISION $0.00 ($132.90) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $132.91 $0.00 $0.00 0 $0.00
2013 1 10/18/2013 MERGER/SUBDIVISION $0.00 ($132.91) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $137.67 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 TAXES INTEREST $0.00 ($1.74) $0.00 0 $0.00 HOME OWNER
2012 4 12/31/2012 TAXES PAYMENT $0.00 ($127.58) $0.00 0 $0.00 HOME OWNER
2012 4 12/31/2012 TAXES PAYMENT $0.00 ($10.09) $0.00 0 $0.00 HOME OWNER
2012 3 8/1/2012 TAXES BILL $137.68 $0.00 $0.00 0 $0.00
2012 3 10/22/2012 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00 HOME OWNER
2012 3 10/22/2012 TAXES PAYMENT $0.00 ($136.49) $0.00 0 $0.00 HOME OWNER
2012 3 11/9/2012 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 HOME OWNER
2012 2 5/1/2012 TAXES BILL $128.13 $0.00 $0.00 0 $0.00
2012 2 7/24/2012 TAXES INTEREST $0.00 ($5.01) $0.00 0 $0.00
2012 2 7/24/2012 TAXES PAYMENT $0.00 ($128.13) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $128.13 $0.00 $0.00 0 $0.00
2012 1 1/13/2012 TAXES PAYMENT $0.00 ($15.18) $0.00 0 $0.00 HOME OWNER
2012 1 3/30/2012 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00 HOME OWNER
2012 1 7/24/2012 TAXES PAYMENT $0.00 ($112.95) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $145.22 $0.00 $0.00 0 $0.00
2011 4 1/13/2012 TAXES INTEREST $0.00 ($6.73) $0.00 0 $0.00 HOME OWNER
2011 4 1/13/2012 TAXES PAYMENT $0.00 ($145.22) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $122.43 $0.00 $0.00 0 $0.00
2011 3 1/13/2012 TAXES PAYMENT $0.00 ($122.43) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $122.43 $0.00 $0.00 0 $0.00
2011 2 7/21/2011 TAXES INTEREST $0.00 ($15.41) $0.00 0 $0.00 RPM DEVELOPMENT, LLC
2011 2 7/21/2011 TAXES PAYMENT $0.00 ($122.43) $0.00 0 $0.00 RPM DEVELOPMENT, LLC
2011 1 2/1/2011 TAXES BILL $122.43 $0.00 $0.00 0 $0.00
2011 1 7/21/2011 TAXES PAYMENT $0.00 ($122.43) $0.00 0 $0.00 RPM DEVELOPMENT, LLC
2010 4 11/1/2010 TAXES BILL $158.42 $0.00 $0.00 0 $0.00
2010 4 7/21/2011 TAXES PAYMENT $0.00 ($158.42) $0.00 0 $0.00 RPM DEVELOPMENT, LLC
2010 3 8/1/2010 TAXES BILL $120.39 $0.00 $0.00 0 $0.00
2010 3 10/14/2010 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00
2010 3 10/14/2010 TAXES PAYMENT $0.00 ($120.39) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $105.45 $0.00 $0.00 0 $0.00
2010 2 6/23/2010 TAXES INTEREST $0.00 ($10.97) $0.00 0 $0.00
2010 2 6/23/2010 TAXES PAYMENT $0.00 ($105.45) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $105.46 $0.00 $0.00 0 $0.00
2010 1 6/23/2010 TAXES PAYMENT $0.00 ($105.46) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $110.84 $0.00 $0.00 0 $0.00
2009 4 1/29/2010 TAXES PAYMENT $0.00 ($110.84) $0.00 0 $0.00 CRUSADER SERVICING
2009 4 1/29/2010 TAXES INTEREST $0.00 ($4.88) $0.00 0 $0.00 CRUSADER SERVICING
2009 3 8/1/2009 TAXES BILL $110.84 $0.00 $0.00 0 $0.00
2009 3 10/30/2009 TAXES PAYMENT $0.00 ($110.84) $0.00 0 $0.00 HOME OWNER
2009 2 5/1/2009 TAXES BILL $100.06 $0.00 $0.00 0 $0.00
2009 2 10/30/2009 TAXES PAYMENT $0.00 ($100.06) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 TAXES BILL $100.07 $0.00 $0.00 0 $0.00
2009 1 3/23/2009 TAXES PAYMENT $0.00 ($100.07) $0.00 0 $0.00 CRUSADER SERVICING
2009 1 3/23/2009 TAXES INTEREST $0.00 ($25.47) $0.00 0 $0.00 CRUSADER SERVICING
2008 4 11/1/2008 TAXES BILL $104.18 $0.00 $0.00 0 $0.00