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

City of Newark

 Online Inquiry & Payment
Account#:
144554
B/L/Q:
01813 / 00018
Principal:
$0.00
Owner:
RENT A RAMA LLC
Bank Code:
N/A
Interest:
$0.00
Address:
143 19TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
04/05/2026
Location:
173 S 9TH ST
L.Pay Date:
2/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,807.55 $0.00 $1,807.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,807.55 $0.00 $0.00 0 $0.00
2026 1 2/7/2026 TAXES PAYMENT $0.00 ($1,807.55) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,833.76 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,833.76) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,958.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,958.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,718.95 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,718.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,718.96 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,718.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,578.38 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,578.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,927.33 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($1,927.33) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($26.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,685.05 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,685.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,685.06 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,685.06) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($5.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,666.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,666.97) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,695.90 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,695.09) $0.00 0 $0.00 E-CHECK
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,688.67 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,688.67) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,688.68 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,688.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,690.48 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,690.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,688.67 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,688.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,687.77 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,687.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,687.77 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,687.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,661.55 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,661.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,654.32 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,654.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,717.60 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,717.60) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,717.60 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($1,717.60) $0.00 0 $0.00 E-CHECK
2021 1 3/10/2021 TAXES INTEREST $0.00 ($17.24) $0.00 0 $0.00 E-CHECK