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

City of Newark

 Online Inquiry & Payment
Account#:
144712
B/L/Q:
01905 / 00027
Principal:
$108.46
Owner:
RB CLIPPER HOLDING C,
Bank Code:
N/A
Interest:
$1.54
Address:
30 ROCKWOOD RD
Deductions:
0.00
Total:
$110.00
City/State:
FLORHAM PARK, NJ 07932
Int.Date:
04/05/2026
Location:
122 ROSEVILLE AVE
L.Pay Date:
2/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,459.63 $0.00 $1,243.75 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $108.47 $0.00 $108.47 0 $0.00
2026 2 2/2/2026 TAXES PAYMENT $0.00 ($215.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $1,459.64 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $108.46 $0.00 $108.46 64 $1.54
2026 1 12/30/2025 TAXES PAYMENT $0.00 ($215.88) $0.00 0 $0.00 HOME OWNER
2026 1 2/2/2026 TAXES PAYMENT $0.00 ($1,243.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,480.80 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $108.99 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,480.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/30/2025 WEST WARD SID PAYMENT $0.00 ($108.99) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,581.55 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $108.98 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.01) $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,578.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/30/2025 WEST WARD SID PAYMENT $0.00 ($108.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,388.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $107.94 $0.00 $0.00 0 $0.00
2025 2 12/31/2024 WEST WARD SID PAYMENT $0.00 ($107.94) $0.00 0 $0.00 HOME OWNER
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($3.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,388.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.01 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,388.10 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $107.94 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($3.01) $0.00 0 $0.00 HOME OWNER
2025 1 12/31/2024 WEST WARD SID PAYMENT $0.00 ($107.94) $0.00 0 $0.00 HOME OWNER
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,385.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,274.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $108.24 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,274.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 WEST WARD SID PAYMENT $0.00 ($108.24) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,556.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $108.23 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,556.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/31/2024 WEST WARD SID PAYMENT $0.00 ($108.23) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,360.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $107.65 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1.40) $0.00 0 $0.00 HOME OWNER
2024 2 5/8/2024 WEST WARD SID PAYMENT $0.00 ($107.65) $0.00 0 $0.00 HOME OWNER
2024 2 5/15/2024 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,359.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,360.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $107.64 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,360.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/8/2024 WEST WARD SID PAYMENT $0.00 ($107.64) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,346.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $106.94 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,346.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/8/2024 WEST WARD SID PAYMENT $0.00 ($106.94) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,369.48 $0.00 $0.00 0 $0.00