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

City of Newark

 Online Inquiry & Payment
Account#:
120517
B/L/Q:
01854 / 00048
Principal:
$335.11
Owner:
RSL ENTERPRISES, LLC
Bank Code:
N/A
Interest:
$4.99
Address:
7 VISTA LANE
Deductions:
0.00
Total:
$340.10
City/State:
EDGEWATER, NJ 07020
Int.Date:
04/08/2026
Location:
470-472 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 $311.92 $0.00 $311.92 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $23.18 $0.00 $23.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $311.93 $0.00 $311.93 67 $4.64
2026 1 2/1/2026 WEST WARD SID BILL $23.18 $0.00 $23.18 67 $0.35
2025 4 11/1/2025 TAXES BILL $316.44 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $23.29 $0.00 $0.00 0 $0.00
2025 4 1/29/2026 TAXES PAYMENT $0.00 ($316.44) $0.00 0 $0.00 E-CHECK
2025 4 1/29/2026 WEST WARD SID PAYMENT $0.00 ($23.29) $0.00 0 $0.00 E-CHECK
2025 4 1/29/2026 WEST WARD SID INTEREST $0.00 ($7.57) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $337.98 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $23.28 $0.00 $0.00 0 $0.00
2025 3 9/23/2025 TAXES PAYMENT $0.00 ($337.98) $0.00 0 $0.00 E-CHECK
2025 3 1/29/2026 WEST WARD SID PAYMENT $0.00 ($23.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $296.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $23.07 $0.00 $0.00 0 $0.00
2025 2 9/23/2025 TAXES PAYMENT $0.00 ($296.63) $0.00 0 $0.00 E-CHECK
2025 2 9/23/2025 WEST WARD SID PAYMENT $0.00 ($23.07) $0.00 0 $0.00 E-CHECK
2025 2 9/23/2025 WEST WARD SID INTEREST $0.00 ($30.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $296.64 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $23.07 $0.00 $0.00 0 $0.00
2025 1 9/23/2025 TAXES PAYMENT $0.00 ($296.64) $0.00 0 $0.00 E-CHECK
2025 1 9/23/2025 WEST WARD SID PAYMENT $0.00 ($23.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $563.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $46.14 $0.00 $0.00 0 $0.00
2024 4 1/15/2025 TAXES PAYMENT $0.00 ($563.16) $0.00 0 $0.00 E-CHECK
2024 4 1/15/2025 WEST WARD SID PAYMENT $0.00 ($46.14) $0.00 0 $0.00 E-CHECK
2024 4 1/15/2025 WEST WARD SID INTEREST $0.00 ($32.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $623.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $46.13 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($93.23) $0.00 0 $0.00 E-CHECK
2024 3 1/15/2025 TAXES PAYMENT $0.00 ($530.15) $0.00 0 $0.00 E-CHECK
2024 3 1/15/2025 WEST WARD SID PAYMENT $0.00 ($46.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2024 ADDED BILL $193.86 $0.00 $0.00 0 $0.00
2023 4 1/15/2025 ADDED PAYMENT $0.00 ($193.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL ($586.72) $0.00 $0.00 0 $0.00
2020 4 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $586.72 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $293.36 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 WEST WARD SID BILL $21.48 $0.00 $0.00 0 $0.00
2020 2 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($293.36) $0.00 0 $0.00
2020 2 8/16/2024 WEST WARD SID PAYMENT $0.00 ($21.48) $0.00 0 $0.00 E-CHECK
2020 2 8/16/2024 WEST WARD SID INTEREST $0.00 ($147.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $293.36 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 WEST WARD SID BILL $21.47 $0.00 $0.00 0 $0.00
2020 1 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($293.36) $0.00 0 $0.00
2020 1 8/16/2024 WEST WARD SID PAYMENT $0.00 ($21.47) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $296.78 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WEST WARD SID BILL $21.32 $0.00 $0.00 0 $0.00
2019 4 8/16/2024 TAXES PAYMENT $0.00 ($296.78) $0.00 0 $0.00 E-CHECK
2019 4 8/16/2024 WEST WARD SID PAYMENT $0.00 ($21.32) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $300.54 $0.00 $0.00 0 $0.00