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

City of Newark

 Online Inquiry & Payment
Account#:
120516
B/L/Q:
01854 / 00047
Principal:
$618.65
Owner:
RSL ENTERPRISES, LLC
Bank Code:
N/A
Interest:
$9.21
Address:
7 VISTA LANE
Deductions:
0.00
Total:
$627.86
City/State:
EDGEWATER, NJ 07020
Int.Date:
04/08/2026
Location:
466-468 WEST MARKET ST
L.Pay Date:
1/29/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $575.85 $0.00 $575.85 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $42.79 $0.00 $42.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $575.86 $0.00 $575.86 67 $8.57
2026 1 2/1/2026 WEST WARD SID BILL $42.79 $0.00 $42.79 67 $0.64
2025 4 11/1/2025 TAXES BILL $584.20 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $43.00 $0.00 $0.00 0 $0.00
2025 4 1/29/2026 TAXES PAYMENT $0.00 ($584.20) $0.00 0 $0.00 E-CHECK
2025 4 1/29/2026 WEST WARD SID PAYMENT $0.00 ($43.00) $0.00 0 $0.00 E-CHECK
2025 4 1/29/2026 WEST WARD SID INTEREST $0.00 ($13.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $623.95 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $42.99 $0.00 $0.00 0 $0.00
2025 3 9/23/2025 TAXES PAYMENT $0.00 ($623.95) $0.00 0 $0.00 E-CHECK
2025 3 1/29/2026 WEST WARD SID PAYMENT $0.00 ($42.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $547.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $42.59 $0.00 $0.00 0 $0.00
2025 2 9/23/2025 TAXES PAYMENT $0.00 ($547.63) $0.00 0 $0.00 E-CHECK
2025 2 9/23/2025 WEST WARD SID PAYMENT $0.00 ($42.59) $0.00 0 $0.00 E-CHECK
2025 2 9/23/2025 WEST WARD SID INTEREST $0.00 ($60.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $547.64 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $42.58 $0.00 $0.00 0 $0.00
2025 1 9/23/2025 TAXES PAYMENT $0.00 ($547.64) $0.00 0 $0.00 E-CHECK
2025 1 9/23/2025 WEST WARD SID PAYMENT $0.00 ($42.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,039.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $85.17 $0.00 $0.00 0 $0.00
2024 4 1/15/2025 TAXES PAYMENT $0.00 ($1,039.68) $0.00 0 $0.00 E-CHECK
2024 4 1/15/2025 WEST WARD SID PAYMENT $0.00 ($85.17) $0.00 0 $0.00 E-CHECK
2024 4 1/15/2025 WEST WARD SID INTEREST $0.00 ($81.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,150.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $85.17 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($175.94) $0.00 0 $0.00 E-CHECK
2024 3 1/15/2025 TAXES PAYMENT $0.00 ($974.91) $0.00 0 $0.00 E-CHECK
2024 3 1/15/2025 WEST WARD SID PAYMENT $0.00 ($85.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 ADDED BILL $357.89 $0.00 $0.00 0 $0.00
2023 4 1/15/2025 ADDED PAYMENT $0.00 ($357.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL ($1,083.17) $0.00 $0.00 0 $0.00
2020 4 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $1,083.17 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $541.58 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 WEST WARD SID BILL $39.65 $0.00 $0.00 0 $0.00
2020 2 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($541.58) $0.00 0 $0.00
2020 2 8/16/2024 WEST WARD SID PAYMENT $0.00 ($39.65) $0.00 0 $0.00 E-CHECK
2020 2 8/16/2024 WEST WARD SID INTEREST $0.00 ($274.33) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $541.59 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 WEST WARD SID BILL $39.64 $0.00 $0.00 0 $0.00
2020 1 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($541.59) $0.00 0 $0.00
2020 1 8/16/2024 WEST WARD SID PAYMENT $0.00 ($39.64) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $547.92 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WEST WARD SID BILL $39.35 $0.00 $0.00 0 $0.00
2019 4 8/16/2024 TAXES PAYMENT $0.00 ($547.92) $0.00 0 $0.00 E-CHECK
2019 4 8/16/2024 WEST WARD SID PAYMENT $0.00 ($39.35) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $554.83 $0.00 $0.00 0 $0.00