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

City of Newark

 Online Inquiry & Payment
Account#:
131625
B/L/Q:
03004 / 00026
Principal:
$0.00
Owner:
RAINES JR., DR. COLDEN D. & SILVIA
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 284
Deductions:
0.00
Total:
$0.00
City/State:
ROOSEVELT, NJ 08555
Int.Date:
04/06/2026
Location:
603-605 CLINTON AVE
L.Pay Date:
3/8/2026

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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 $2,740.31 $0.00 $2,739.90 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $319.37 $0.00 $319.37 0 $0.00
2026 2 3/8/2026 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,740.32 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $319.36 $0.00 $0.00 0 $0.00
2026 1 2/4/2026 TAXES PAYMENT $0.00 ($2,119.88) $0.00 0 $0.00 E-CHECK
2026 1 3/8/2026 TAXES PAYMENT $0.00 ($620.44) $0.00 0 $0.00 E-CHECK
2026 1 3/8/2026 SID SOUTH WARD PAYMENT $0.00 ($319.36) $0.00 0 $0.00 E-CHECK
2026 1 3/8/2026 SID SOUTH WARD INTEREST $0.00 ($7.32) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,780.06 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $300.99 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,780.06) $0.00 0 $0.00 E-CHECK
2025 4 2/4/2026 SID SOUTH WARD PAYMENT $0.00 ($300.99) $0.00 0 $0.00 E-CHECK
2025 4 2/4/2026 SID SOUTH WARD INTEREST $0.00 ($18.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,969.19 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $300.99 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,969.19) $0.00 0 $0.00 E-CHECK
2025 3 2/4/2026 SID SOUTH WARD PAYMENT $0.00 ($300.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,606.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $337.74 $0.00 $0.00 0 $0.00
2025 2 6/25/2025 TAXES PAYMENT $0.00 ($2,606.00) $0.00 0 $0.00 E-CHECK
2025 2 6/25/2025 SID SOUTH WARD PAYMENT $0.00 ($337.74) $0.00 0 $0.00 E-CHECK
2025 2 6/25/2025 SID SOUTH WARD INTEREST $0.00 ($56.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,606.01 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $337.74 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2025 1 2/15/2025 TAXES PAYMENT $0.00 ($2,605.84) $0.00 0 $0.00 E-CHECK
2025 1 2/15/2025 SID SOUTH WARD PAYMENT $0.00 ($337.74) $0.00 0 $0.00 E-CHECK
2025 1 2/15/2025 SID SOUTH WARD INTEREST $0.00 ($14.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,392.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $451.34 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,392.88) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 SID SOUTH WARD PAYMENT $0.00 ($451.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,921.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $451.34 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,921.91) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 SID SOUTH WARD PAYMENT $0.00 ($451.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,554.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $224.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,554.61) $0.00 0 $0.00 E-CHECK
2024 2 7/26/2024 SID SOUTH WARD PAYMENT $0.00 ($219.98) $0.00 0 $0.00 E-CHECK
2024 2 7/26/2024 SID SOUTH WARD INTEREST $0.00 ($4.16) $0.00 0 $0.00 E-CHECK
2024 2 11/8/2024 SID SOUTH WARD PAYMENT $0.00 ($4.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,554.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $224.14 $0.00 $0.00 0 $0.00
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($2,553.76) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 TAXES INTEREST $0.00 ($27.54) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2024 1 7/26/2024 SID SOUTH WARD PAYMENT $0.00 ($224.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,527.20 $0.00 $0.00 0 $0.00