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

City of Newark

 Online Inquiry & Payment
Account#:
127290
B/L/Q:
02616 / 00005
Principal:
$2,075.86
Owner:
RDM CONCEPTS HOLDINGS,INC.
Bank Code:
N/A
Interest:
$73.57
Address:
21 MAIDA RD
Deductions:
0.00
Total:
$2,149.43
City/State:
EDISON, NJ 08820
Int.Date:
12/24/2025
Location:
27 KENT ST
L.Pay Date:
10/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $680.83 $0.00 $680.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $680.83 $0.00 $680.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $690.70 $0.00 $690.70 53 $16.61
2025 3 8/1/2025 TAXES BILL $737.70 $0.00 $737.70 143 $23.44
2025 2 5/1/2025 TAXES BILL $647.46 $0.00 $647.46 233 $33.52
2025 1 2/1/2025 TAXES BILL $647.46 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($647.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/24/2025 TAXES INTEREST $0.00 ($18.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $594.50 $0.00 $0.00 0 $0.00
2024 4 2/24/2025 TAXES PAYMENT $0.00 ($594.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $725.95 $0.00 $0.00 0 $0.00
2024 3 9/8/2024 TAXES PAYMENT $0.00 ($725.95) $0.00 0 $0.00 E-CHECK
2024 3 9/8/2024 TAXES INTEREST $0.00 ($23.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $634.69 $0.00 $0.00 0 $0.00
2024 2 9/8/2024 TAXES PAYMENT $0.00 ($634.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $634.70 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($634.70) $0.00 0 $0.00 E-CHECK
2024 1 3/7/2024 TAXES INTEREST $0.00 ($22.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $627.88 $0.00 $0.00 0 $0.00
2023 4 3/7/2024 TAXES PAYMENT $0.00 ($627.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $638.78 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($638.78) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $636.05 $0.00 $0.00 0 $0.00
2023 2 7/21/2023 TAXES PAYMENT $0.00 ($636.05) $0.00 0 $0.00
2023 2 7/21/2023 TAXES INTEREST $0.00 ($79.51) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $636.06 $0.00 $0.00 0 $0.00
2023 1 7/21/2023 TAXES PAYMENT $0.00 ($636.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $636.73 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($636.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $636.06 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($636.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $635.71 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($635.71) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $635.72 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($635.72) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $625.83 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($625.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $623.12 $0.00 $0.00 0 $0.00
2021 3 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($623.12) $0.00 0 $0.00
2021 3 10/20/2021 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2021 3 9/27/2021 CLEAN & LIEN CHARGE $0.00 ($5,000.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $646.95 $0.00 $0.00 0 $0.00
2021 2 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($646.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $646.95 $0.00 $0.00 0 $0.00
2021 1 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($646.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $648.14 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($648.14) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $659.04 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($659.04) $0.00 0 $0.00