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

City of Newark

 Online Inquiry & Payment
Account#:
120943
B/L/Q:
01873 / 00001
Principal:
$1,310.34
Owner:
HBP RAIN FOUNDATION,
Bank Code:
N/A
Interest:
$71.42
Address:
168 PARK STREET
Deductions:
0.00
Total:
$1,381.76
City/State:
EAST ORANGE, NJ 07017
Int.Date:
04/09/2026
Location:
25-27 ROSEVILLE AVE
L.Pay Date:
12/31/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $243.94 $0.00 $243.94 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $18.13 $0.00 $18.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $243.94 $0.00 $243.94 68 $3.69
2026 1 2/1/2026 WEST WARD SID BILL $18.13 $0.00 $18.13 68 $0.27
2025 4 11/1/2025 TAXES BILL $247.48 $0.00 $247.48 158 $8.69
2025 4 11/1/2025 WEST WARD SID BILL $18.22 $0.00 $18.22 158 $0.64
2025 3 8/1/2025 TAXES BILL $264.31 $0.00 $264.31 248 $14.57
2025 3 8/1/2025 WEST WARD SID BILL $18.21 $0.00 $18.21 248 $1.00
2025 2 5/1/2025 TAXES BILL $231.98 $0.00 $231.98 338 $17.42
2025 2 5/1/2025 WEST WARD SID BILL $18.04 $0.00 $18.04 338 $1.36
2025 1 2/1/2025 TAXES BILL $231.99 $0.00 $231.99 428 $22.06
2025 1 2/1/2025 WEST WARD SID BILL $18.04 $0.00 $18.04 428 $1.72
2024 4 11/1/2024 TAXES BILL $213.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $18.09 $0.00 $0.00 0 $0.00
2024 4 12/26/2024 TAXES PAYMENT $0.00 ($213.01) $0.00 0 $0.00 E-CHECK
2024 4 12/26/2024 WEST WARD SID PAYMENT $0.00 ($18.09) $0.00 0 $0.00 E-CHECK
2024 4 12/26/2024 WEST WARD SID INTEREST $0.00 ($3.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $260.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $18.09 $0.00 $0.00 0 $0.00
2024 3 3/25/2024 TAXES PAYMENT $0.00 ($227.79) $0.00 0 $0.00 E-CHECK
2024 3 3/25/2024 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2024 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17.87 $0.00 0 $0.00
2024 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17.87 $0.00 0 $0.00
2024 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17.99 $0.00 0 $0.00
2024 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17.99 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($104.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/24/2024 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/26/2024 WEST WARD SID PAYMENT $0.00 ($18.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $227.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $17.99 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($227.41) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $227.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $17.99 $0.00 $0.00 0 $0.00
2024 1 10/25/2023 TAXES PAYMENT $0.00 ($196.01) $0.00 0 $0.00 E-CHECK
2024 1 3/25/2024 TAXES PAYMENT $0.00 ($31.40) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.99) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $224.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $17.87 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($224.96) $0.00 0 $0.00 E-CHECK
2023 4 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $228.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $17.87 $0.00 $0.00 0 $0.00
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($228.88) $0.00 0 $0.00 E-CHECK
2023 3 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $227.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 WEST WARD SID BILL $18.11 $0.00 $0.00 0 $0.00
2023 2 10/25/2023 TAXES PAYMENT $0.00 ($227.89) $0.00 0 $0.00 E-CHECK
2023 2 10/25/2023 WEST WARD SID PAYMENT $0.00 ($18.11) $0.00 0 $0.00 E-CHECK
2023 2 10/25/2023 WEST WARD SID INTEREST $0.00 ($13.78) $0.00 0 $0.00 E-CHECK