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

City of Newark

 Online Inquiry & Payment
Account#:
141646
B/L/Q:
05005 / 00004
Principal:
$0.00
Owner:
96 RFN LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
51 DEFOREST AVE
Deductions:
0.00
Total:
$0.00
City/State:
SUMMIT, NJ 07901
Int.Date:
12/16/2025
Location:
96-126 ROANOKE AVE
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,098.97 $0.00 $4,098.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,098.98 $0.00 $4,098.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,158.42 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($4,158.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,441.33 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($4,441.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,898.07 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,898.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,898.08 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,898.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,579.30 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,579.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,370.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,370.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,821.20 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,821.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,821.20 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,821.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,780.20 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,780.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,845.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,845.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,829.40 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,829.40) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,829.40 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,827.31) $0.00 0 $0.00 E-CHECK
2023 1 1/27/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,833.50 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,831.45) $0.00 0 $0.00 E-CHECK
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,829.40 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,827.35) $0.00 0 $0.00 E-CHECK
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,827.35 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($3,827.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,827.35 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($3,827.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,767.90 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($3,767.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,751.50 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,751.00) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,895.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,895.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,895.00 $0.00 $0.00 0 $0.00