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

City of Newark

 Online Inquiry & Payment
Account#:
123692
B/L/Q:
01981 / 00074
Principal:
$2,899.28
Owner:
RUHNO, OLGA & ROBERT
Bank Code:
N/A
Interest:
$150.81
Address:
64 1/2 WILSON AVE
Deductions:
0.00
Total:
$3,050.09
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
64- WILSON AVE
L.Pay Date:
3/16/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $724.82 $0.00 $724.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $724.82 $0.00 $724.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $735.33 $0.00 $735.33 48 $17.65
2025 3 8/1/2025 TAXES BILL $785.36 $0.00 $785.36 138 $49.53
2025 2 5/1/2025 TAXES BILL $689.29 $0.00 $689.29 228 $34.92
2025 1 2/1/2025 TAXES BILL $689.30 $0.00 $689.30 318 $48.71
2024 4 11/1/2024 TAXES BILL $632.93 $0.00 $0.00 0 $0.00
2024 4 3/16/2025 TAXES PAYMENT $0.00 ($632.93) $0.00 0 $0.00 E-CHECK
2024 4 3/16/2025 TAXES INTEREST $0.00 ($18.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $772.85 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($772.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $675.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $59.41 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($75.67) $0.00 0 $0.00 E-CHECK
2024 2 9/24/2024 TAXES PAYMENT $0.00 ($600.03) $0.00 0 $0.00 E-CHECK
2024 2 9/24/2024 IRON BOUND SID PAYMENT $0.00 ($59.41) $0.00 0 $0.00 E-CHECK
2024 2 9/24/2024 IRON BOUND SID INTEREST $0.00 ($28.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $675.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $59.40 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($9.73) $0.00 0 $0.00 E-CHECK
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($665.97) $0.00 0 $0.00 E-CHECK
2024 1 5/14/2024 IRON BOUND SID PAYMENT $0.00 ($59.40) $0.00 0 $0.00 E-CHECK
2024 1 5/14/2024 IRON BOUND SID INTEREST $0.00 ($12.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $668.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $64.22 $0.00 $0.00 0 $0.00
2023 4 2/20/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/14/2024 TAXES PAYMENT $0.00 ($668.40) $0.00 0 $0.00 E-CHECK
2023 4 3/14/2024 IRON BOUND SID PAYMENT $0.00 ($64.22) $0.00 0 $0.00 E-CHECK
2023 4 3/14/2024 IRON BOUND SID INTEREST $0.00 ($11.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $680.05 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $64.22 $0.00 $0.00 0 $0.00
2023 3 2/20/2024 TAXES PAYMENT $0.00 ($680.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 2/20/2024 IRON BOUND SID PAYMENT $0.00 ($64.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 2/20/2024 IRON BOUND SID INTEREST $0.00 ($32.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $677.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $54.59 $0.00 $0.00 0 $0.00
2023 2 8/17/2023 TAXES PAYMENT $0.00 ($677.15) $0.00 0 $0.00 E-CHECK
2023 2 8/17/2023 IRON BOUND SID PAYMENT $0.00 ($52.63) $0.00 0 $0.00 E-CHECK
2023 2 8/17/2023 IRON BOUND SID INTEREST $0.00 ($49.11) $0.00 0 $0.00 E-CHECK
2023 2 2/20/2024 IRON BOUND SID PAYMENT $0.00 ($1.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $677.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $54.58 $0.00 $0.00 0 $0.00
2023 1 8/17/2023 TAXES PAYMENT $0.00 ($677.15) $0.00 0 $0.00 E-CHECK
2023 1 8/17/2023 IRON BOUND SID PAYMENT $0.00 ($54.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $677.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 IRON BOUND SID BILL $59.11 $0.00 $0.00 0 $0.00
2022 4 4/15/2023 TAXES PAYMENT $0.00 ($677.87) $0.00 0 $0.00 E-CHECK
2022 4 4/15/2023 IRON BOUND SID PAYMENT $0.00 ($59.11) $0.00 0 $0.00 E-CHECK
2022 4 4/15/2023 IRON BOUND SID INTEREST $0.00 ($68.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $677.15 $0.00 $0.00 0 $0.00