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

City of Newark

 Online Inquiry & Payment
Account#:
133483
B/L/Q:
03078 / 00012
Principal:
$727.81
Owner:
RMS HOUSING ASSOCIAT,
Bank Code:
N/A
Interest:
$10.35
Address:
796-800 CLINTON AVE
Deductions:
0.00
Total:
$738.16
City/State:
NEWARK, N.J. 07108
Int.Date:
04/05/2026
Location:
796-800 CLINTON AVE
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $651.84 $0.00 $651.84 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $75.97 $0.00 $75.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $651.84 $0.00 $651.84 64 $9.27
2026 1 2/1/2026 SID SOUTH WARD BILL $75.97 $0.00 $75.97 64 $1.08
2025 4 11/1/2025 TAXES BILL $661.29 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $71.60 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($80.34) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($80.34) $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($500.61) $0.00 0 $0.00 E-CHECK
2025 4 12/2/2025 SID SOUTH WARD PAYMENT $0.00 ($71.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $706.28 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID SOUTH WARD BILL $71.59 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($706.28) $0.00 0 $0.00 E-CHECK
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($80.34) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $80.34 $0.00 0 $0.00
2025 3 12/2/2025 SID SOUTH WARD PAYMENT $0.00 ($71.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $619.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $80.34 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($619.89) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 SID SOUTH WARD PAYMENT $0.00 ($80.34) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 SID SOUTH WARD INTEREST $0.00 ($4.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $619.89 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $80.34 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($68.22) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 TAXES INTEREST $0.00 ($12.12) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($551.67) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 SID SOUTH WARD PAYMENT $0.00 ($42.82) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 SID SOUTH WARD INTEREST $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2025 1 5/27/2025 SID SOUTH WARD PAYMENT $0.00 ($37.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $569.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $107.36 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $104.81 $0.00 0 $0.00
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($410.16) $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($263.85) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 SID SOUTH WARD PAYMENT $0.00 ($107.36) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 SID SOUTH WARD INTEREST $0.00 ($4.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $695.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $107.36 $0.00 $0.00 0 $0.00
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($563.47) $0.00 0 $0.00 E-CHECK
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($542.45) $0.00 0 $0.00 E-CHECK
2024 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.31) $0.00 0 $0.00
2024 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.32) $0.00 0 $0.00
2024 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.73 $0.00 0 $0.00
2024 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.73) $0.00 0 $0.00
2024 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $410.16 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $607.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $53.32 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($607.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 12/3/2024 SID SOUTH WARD PAYMENT $0.00 ($53.32) $0.00 0 $0.00 E-CHECK
2024 2 12/3/2024 SID SOUTH WARD INTEREST $0.00 ($24.93) $0.00 0 $0.00 E-CHECK