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

City of Newark

 Online Inquiry & Payment
Account#:
107149
B/L/Q:
00449 / 00037
Principal:
$349.35
Owner:
RDM BUILDERS LLC
Bank Code:
N/A
Interest:
$2.48
Address:
32 LINDEN AVENUE
Deductions:
0.00
Total:
$351.83
City/State:
HADDONFIELD, NJ 08033
Int.Date:
09/03/2026
Location:
19 BROADWAY
L.Pay Date:
7/22/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $430.29 $0.00 $349.35 32 $2.48
2026 3 7/22/2026 TAXES PAYMENT $0.00 ($80.94) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $385.90 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 BLOOMFIELD SID BILL $28.87 $0.00 $0.00 0 $0.00
2026 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($71.60) $0.00 0 $0.00
2026 2 7/22/2026 TAXES PAYMENT $0.00 ($314.30) $0.00 0 $0.00 E-CHECK
2026 2 7/22/2026 BLOOMFIELD SID PAYMENT $0.00 ($28.87) $0.00 0 $0.00 E-CHECK
2026 2 7/22/2026 BLOOMFIELD SID INTEREST $0.00 ($6.18) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $385.91 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 BLOOMFIELD SID BILL $28.87 $0.00 $0.00 0 $0.00
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($225.83) $0.00 0 $0.00
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.24) $0.00 0 $0.00
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($33.38) $0.00 0 $0.00
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($112.46) $0.00 0 $0.00
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($28.87) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $391.49 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 BLOOMFIELD SID BILL $24.36 $0.00 $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($391.49) $0.00 0 $0.00
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24.36) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $418.14 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 BLOOMFIELD SID BILL $24.35 $0.00 $0.00 0 $0.00
2025 3 3/11/2026 TAXES PAYMENT $0.00 ($315.54) $0.00 0 $0.00 E-CHECK
2025 3 3/11/2026 TAXES PAYMENT $0.00 ($315.53) $0.00 0 $0.00 E-CHECK
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24.35) $0.00 0 $0.00
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $112.46 $0.00 0 $0.00
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $28.87 $0.00 0 $0.00
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $71.60 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $366.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 BLOOMFIELD SID BILL $33.38 $0.00 $0.00 0 $0.00
2025 2 3/9/2026 TAXES PAYMENT $0.00 ($352.75) $0.00 0 $0.00 E-CHECK
2025 2 3/11/2026 TAXES PAYMENT $0.00 ($14.24) $0.00 0 $0.00 E-CHECK
2025 2 3/11/2026 BLOOMFIELD SID PAYMENT $0.00 ($33.38) $0.00 0 $0.00 E-CHECK
2025 2 3/11/2026 BLOOMFIELD SID INTEREST $0.00 ($22.75) $0.00 0 $0.00 E-CHECK
2025 2 3/11/2026 TAXES PAYMENT $0.00 ($14.24) $0.00 0 $0.00 E-CHECK
2025 2 3/11/2026 BLOOMFIELD SID PAYMENT $0.00 ($33.38) $0.00 0 $0.00 E-CHECK
2025 2 3/11/2026 BLOOMFIELD SID INTEREST $0.00 ($22.75) $0.00 0 $0.00 E-CHECK
2025 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.24 $0.00 0 $0.00
2025 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $33.38 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $366.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 BLOOMFIELD SID BILL $33.38 $0.00 $0.00 0 $0.00
2025 1 12/20/2024 TAXES PAYMENT $0.00 ($3.69) $0.00 0 $0.00 TITLE COMPANY
2025 1 3/9/2026 TAXES PAYMENT $0.00 ($331.17) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2026 TAXES INTEREST $0.00 ($32.13) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2026 TAXES PAYMENT $0.00 ($334.86) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2026 TAXES INTEREST $0.00 ($32.13) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2026 TAXES PAYMENT $0.00 ($363.30) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2026 BLOOMFIELD SID PAYMENT $0.00 ($19.76) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2026 BLOOMFIELD SID INTEREST $0.00 ($35.08) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2026 BLOOMFIELD SID PAYMENT $0.00 ($13.62) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2026 BLOOMFIELD SID INTEREST $0.00 ($25.12) $0.00 0 $0.00 E-CHECK