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

City of Newark

 Online Inquiry & Payment
Account#:
153560
B/L/Q:
02009 / 00001.01
Principal:
$0.00
Owner:
RWJ BARNABAS HEALTH INC
Bank Code:
N/A
Interest:
$0.00
Address:
95 OLD SHORT HILLS RD
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/14/2025
Location:
604-616 MARKET ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $18,665.33 $0.00 $18,665.33 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $1,524.92 $0.00 $1,524.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $18,665.34 $0.00 $18,665.34 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $1,524.91 $0.00 $1,524.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $18,936.04 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $1,441.83 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES INTEREST $0.00 ($895.65) $0.00 0 $0.00 HOME OWNER
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,533.53) $0.00 0 $0.00 HOME OWNER
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($16,402.51) $0.00 0 $0.00 HOME OWNER
2025 4 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($1,441.83) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $20,224.28 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $1,441.83 $0.00 $0.00 0 $0.00
2025 3 11/5/2025 TAXES PAYMENT $0.00 ($20,224.28) $0.00 0 $0.00 HOME OWNER
2025 3 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($1,441.83) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $17,750.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $1,608.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($17,750.50) $0.00 0 $0.00
2025 2 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($1,552.42) $0.00 0 $0.00
2025 2 11/5/2025 IRON BOUND SID PAYMENT $0.00 ($55.58) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $17,750.51 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $1,608.00 $0.00 $0.00 0 $0.00
2025 1 5/7/2025 IRON BOUND SID INTEREST $0.00 ($824.38) $0.00 0 $0.00
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($17,750.51) $0.00 0 $0.00
2025 1 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($1,608.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $16,298.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $1,686.27 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 IRON BOUND SID INTEREST $0.00 ($2,018.72) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($16,298.91) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($1,686.27) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $19,902.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $1,686.26 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($19,902.22) $0.00 0 $0.00 HOME OWNER
2024 3 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($1,686.26) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $17,400.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $1,529.74 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($17,400.44) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 IRON BOUND SID PAYMENT $0.00 ($1,529.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $17,400.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $1,529.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($17,400.44) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 IRON BOUND SID PAYMENT $0.00 ($1,529.73) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 IRON BOUND SID INTEREST $0.00 ($19.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $17,213.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $1,653.82 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($17,213.74) $0.00 0 $0.00 E-CHECK
2023 4 12/7/2023 IRON BOUND SID PAYMENT $0.00 ($1,652.83) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.99) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $17,512.46 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $1,653.81 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($17,512.46) $0.00 0 $0.00 E-CHECK