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

City of Newark

 Online Inquiry & Payment
Account#:
107149
B/L/Q:
00449 / 00037
Principal:
$1,655.39
Owner:
RDM BUILDERS LLC
Bank Code:
N/A
Interest:
$66.34
Address:
32 LINDEN AVENUE
Deductions:
0.00
Total:
$1,721.73
City/State:
HADDONFIELD, NJ 08033
Int.Date:
12/18/2025
Location:
19 BROADWAY
L.Pay Date:
11/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $385.90 $0.00 $385.90 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $28.87 $0.00 $28.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $385.91 $0.00 $385.91 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $28.87 $0.00 $28.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $391.49 $0.00 $391.49 47 $5.48
2025 4 11/1/2025 BLOOMFIELD SID BILL $24.36 $0.00 $24.36 0 $0.00
2025 3 8/1/2025 TAXES BILL $418.14 $0.00 $418.14 137 $12.73
2025 3 11/1/2025 BLOOMFIELD SID BILL $24.35 $0.00 $24.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $366.99 $0.00 $366.99 227 $18.51
2025 2 5/1/2025 BLOOMFIELD SID BILL $33.38 $0.00 $33.38 227 $1.68
2025 1 2/1/2025 TAXES BILL $366.99 $0.00 $363.30 317 $25.59
2025 1 2/1/2025 BLOOMFIELD SID BILL $33.38 $0.00 $33.38 317 $2.35
2025 1 12/20/2024 TAXES PAYMENT $0.00 ($3.69) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $336.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 BLOOMFIELD SID BILL $31.67 $0.00 $0.00 0 $0.00
2024 4 12/20/2024 BLOOMFIELD SID INTEREST $0.00 ($0.63) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($336.97) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/20/2024 BLOOMFIELD SID PAYMENT $0.00 ($31.67) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $411.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BLOOMFIELD SID BILL $31.66 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($411.48) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2024 3 12/20/2024 BLOOMFIELD SID PAYMENT $0.00 ($31.66) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $359.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 BLOOMFIELD SID BILL $35.09 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($359.75) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 BLOOMFIELD SID PAYMENT $0.00 ($35.09) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 BLOOMFIELD SID INTEREST $0.00 ($1.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $359.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 BLOOMFIELD SID BILL $35.09 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($359.76) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 BLOOMFIELD SID PAYMENT $0.00 ($35.09) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 BLOOMFIELD SID INTEREST $0.00 ($1.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $355.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 BLOOMFIELD SID BILL $33.02 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($355.89) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 BLOOMFIELD SID PAYMENT $0.00 ($33.02) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 BLOOMFIELD SID INTEREST $0.00 ($6.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $362.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 BLOOMFIELD SID BILL $33.02 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($362.07) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($3.30) $0.00 0 $0.00 E-CHECK
2023 3 12/29/2023 BLOOMFIELD SID PAYMENT $0.00 ($33.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $360.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 BLOOMFIELD SID BILL $37.16 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($360.52) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 BLOOMFIELD SID PAYMENT $0.00 ($37.16) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 BLOOMFIELD SID INTEREST $0.00 ($2.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $360.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 BLOOMFIELD SID BILL $37.15 $0.00 $0.00 0 $0.00