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

City of Newark

 Online Inquiry & Payment
Account#:
153561
B/L/Q:
02009 / 00001.02
Principal:
$5.37
Owner:
RWJ BARNABAS HEALTH INC
Bank Code:
N/A
Interest:
$0.06
Address:
95 OLD SHORT HILLS RD
Deductions:
0.00
Total:
$5.43
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/19/2025
Location:
51-55 CHAMBERS ST
L.Pay Date:
4/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,414.40 $0.00 $2,414.40 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $197.25 $0.00 $197.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,414.40 $0.00 $2,414.40 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $197.25 $0.00 $197.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,449.41 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $186.50 $0.00 $5.37 48 $0.06
2025 4 12/5/2025 IRON BOUND SID INTEREST $0.00 ($102.90) $0.00 0 $0.00 HOME OWNER
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,449.41) $0.00 0 $0.00 HOME OWNER
2025 4 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($181.13) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,616.05 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $186.50 $0.00 $0.00 0 $0.00
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($2,616.05) $0.00 0 $0.00 HOME OWNER
2025 3 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($186.50) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,296.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $208.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,296.06) $0.00 0 $0.00
2025 2 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($202.98) $0.00 0 $0.00
2025 2 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($5.02) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,296.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $208.00 $0.00 $0.00 0 $0.00
2025 1 5/7/2025 IRON BOUND SID INTEREST $0.00 ($74.36) $0.00 0 $0.00
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($2,296.07) $0.00 0 $0.00
2025 1 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($208.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,108.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $218.12 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 IRON BOUND SID INTEREST $0.00 ($268.99) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($2,108.30) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($218.12) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,574.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $218.12 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($2,574.39) $0.00 0 $0.00 HOME OWNER
2024 3 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($218.12) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,250.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $197.88 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,250.78) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 IRON BOUND SID PAYMENT $0.00 ($197.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,250.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $197.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,250.78) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 IRON BOUND SID PAYMENT $0.00 ($197.87) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 IRON BOUND SID INTEREST $0.00 ($5.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,226.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $213.92 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,226.63) $0.00 0 $0.00 E-CHECK
2023 4 12/7/2023 IRON BOUND SID PAYMENT $0.00 ($213.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,265.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $213.92 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,265.27) $0.00 0 $0.00 E-CHECK
2023 3 12/7/2023 IRON BOUND SID PAYMENT $0.00 ($213.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,255.61 $0.00 $0.00 0 $0.00