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

City of Newark

 Online Inquiry & Payment
Account#:
124317
B/L/Q:
02003 / 00012
Principal:
$0.00
Owner:
R.A.N. REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
700 SCHOOLHOUSE LN
Deductions:
0.00
Total:
$0.00
City/State:
BOUND BROOK, NJ 08805
Int.Date:
04/05/2026
Location:
834-836 RAYMOND BLVD
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,113.97 $0.00 $4,113.97 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $336.11 $0.00 $336.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,113.98 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $336.10 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($4,113.98) $0.00 0 $0.00 E-CHECK
2026 1 2/6/2026 IRON BOUND SID PAYMENT $0.00 ($336.10) $0.00 0 $0.00 E-CHECK
2026 1 2/6/2026 IRON BOUND SID INTEREST $0.00 ($19.77) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,173.64 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $317.79 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($4,173.64) $0.00 0 $0.00 E-CHECK
2025 4 2/6/2026 IRON BOUND SID PAYMENT $0.00 ($317.79) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,457.57 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $317.79 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($4,457.57) $0.00 0 $0.00 E-CHECK
2025 3 2/6/2026 IRON BOUND SID PAYMENT $0.00 ($317.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,912.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $354.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,912.34) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($354.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,912.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $354.41 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($794.19) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,118.15) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($354.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,592.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $371.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,592.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 IRON BOUND SID PAYMENT $0.00 ($371.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,386.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $371.66 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,386.59) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 IRON BOUND SID PAYMENT $0.00 ($371.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,835.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $337.17 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($3,835.18) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 IRON BOUND SID PAYMENT $0.00 ($337.17) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 IRON BOUND SID INTEREST $0.00 ($38.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,835.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $337.16 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($3,835.18) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 IRON BOUND SID PAYMENT $0.00 ($337.16) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 IRON BOUND SID INTEREST $0.00 ($30.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,794.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $364.51 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($309.82) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,484.21) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 IRON BOUND SID PAYMENT $0.00 ($364.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,859.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $364.51 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,859.87) $0.00 0 $0.00 E-CHECK