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

City of Newark

 Online Inquiry & Payment
Account#:
120943
B/L/Q:
01873 / 00001
Principal:
$0.00
Owner:
HBP RAIN FOUNDATION,
Bank Code:
N/A
Interest:
$0.00
Address:
168 PARK STREET
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
11/07/2026
Location:
25-27 ROSEVILLE AVE
L.Pay Date:
9/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $272.00 $0.00 $0.00 0 $0.00
2026 3 9/10/2026 TAXES PAYMENT $0.00 ($272.00) $0.00 0 $0.00 E-CHECK
2026 3 9/10/2026 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $243.94 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $18.13 $0.00 $0.00 0 $0.00
2026 2 7/23/2026 TAXES PAYMENT $0.00 ($243.94) $0.00 0 $0.00 E-CHECK
2026 2 7/23/2026 WEST WARD SID PAYMENT $0.00 ($18.13) $0.00 0 $0.00 E-CHECK
2026 2 7/23/2026 WEST WARD SID INTEREST $0.00 ($108.12) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $243.94 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $18.13 $0.00 $0.00 0 $0.00
2026 1 7/23/2026 TAXES PAYMENT $0.00 ($243.94) $0.00 0 $0.00 E-CHECK
2026 1 7/23/2026 WEST WARD SID PAYMENT $0.00 ($18.13) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $247.48 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $18.22 $0.00 $0.00 0 $0.00
2025 4 7/23/2026 TAXES PAYMENT $0.00 ($247.48) $0.00 0 $0.00 E-CHECK
2025 4 7/23/2026 WEST WARD SID PAYMENT $0.00 ($18.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $264.31 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $18.21 $0.00 $0.00 0 $0.00
2025 3 7/23/2026 TAXES PAYMENT $0.00 ($264.31) $0.00 0 $0.00 E-CHECK
2025 3 7/23/2026 WEST WARD SID PAYMENT $0.00 ($18.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $231.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $18.04 $0.00 $0.00 0 $0.00
2025 2 7/23/2026 TAXES PAYMENT $0.00 ($231.98) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2026 WEST WARD SID PAYMENT $0.00 ($18.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $231.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $18.04 $0.00 $0.00 0 $0.00
2025 1 7/23/2026 TAXES PAYMENT $0.00 ($231.99) $0.00 0 $0.00 E-CHECK
2025 1 7/23/2026 WEST WARD SID PAYMENT $0.00 ($18.04) $0.00 0 $0.00 E-CHECK
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